Microsoft Dynamics GP (Archived)

"PC Reporting period not set up for 1/1/2017"

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Posted on by GuruDofGP

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Hello,

Our client has received the following message when trying to input a payables transaction for 1/1/2017.

"PC Reporting period not set up for 1/1/2017"

The 2017 fiscal year/calendar has been set up, and all modules are open for transaction entry, in MS Dynamics GP 2013 R2, so not sure why the client is receiving this message.

Please advise at your earliest convenience. Thank you in advance for your assistance!

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GuruDofGP 240 on at

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RE: "PC Reporting period not set up for 1/1/2017"

Thank you for assisting! They didn't have the fiscal periods set up in Project Accounting for the new year, so it wouldn't allow any costs to be entered project or non-project. All fixed now!

Thank you for the link to the Project Cost Accounting User guides page as well,...most helpful!
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MattPaulen 6,912 on at

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RE: "PC Reporting period not set up for 1/1/2017"

I came across a manual for Olympic's Project Cost module and there is a PC Reporting Period Setup window so I think that's a good hint: Microsoft Dynamics GP >> Tools >> Setup >> Project Cost >> Period Setup.

Here's a link to the manual: www.olysystems.com/userguides.aspx
MattPaulen 6,912 on at

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RE: "PC Reporting period not set up for 1/1/2017"

Do they have any third party modules? This sounds like it could be related to some type of Project Costing add-on. Maybe by Olympic?