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Richard Wheeler asked a question on 1 Dec 2011 4:10 PM

Does anyone know sp's needed to be recreated to allow the next fiscal periods to be created.? Were are getting this eeor message when we attmept to create 2012.

 

Richard E. Wheeler 2013 and 2014 MVP

Member Microsoft Academic Alliance

www.rbsolutions.com Revered Business Solutions Ballston Lake, NY  518-877-0763 x10

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Verified Answer
Francisco Garcia Hillyer responded on 1 Dec 2011 5:52 PM

Richard, the error you are getting is because AA might be installed, try the following

Microsoft Dynamics GP > Tools > Customize > Customization Status

Select Analitical Accounting, then Disable it,

Go back and try to create the Fiscal Periods

If you are able to create them, the issue is with AA then.

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Verified Answer
Francisco Garcia Hillyer responded on 1 Dec 2011 5:52 PM

Richard, the error you are getting is because AA might be installed, try the following

Microsoft Dynamics GP > Tools > Customize > Customization Status

Select Analitical Accounting, then Disable it,

Go back and try to create the Fiscal Periods

If you are able to create them, the issue is with AA then.

Reply