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Project settlement

Former Member
0 Kudos

I have a project that was not settled fully in 2011, and I don’t know how to fix it in 2012.

Normally I would “jupo” the system if the scenario was positive…..then I would post a amount in 2012, settle it( cj88) and the reverse my posting again, then my project is settled over 2 years.

But the Capital project I cannot process a negative posting in 2012, I get an error of negative acquisition.

Do you know how can I get this fix on the settlement?

Thanks for your help.

Regards,

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Try this-

1 Settle this in period 13 of 2011.

Update here your result.


Regards,

Pranav

Former Member
0 Kudos

Hi,

Our period is closed for period 13 (open only from 1 to 12). Is there any other alternative, or will i have to ask for the period to be opened?

Regards

Former Member
0 Kudos

Hi,

If they can open the period then this is well and good.

Else we will see other options.

Regards,

Pranav

Answers (0)