Submit Pay Statement

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Posted on by Community Member Microsoft Employee

Dear All,

while generating Pay Statement for month of December (1-12-2018 to 31-12-2018) im getting: (Fiscal period is not open./ Date is not in an open fiscal period.)

i have checked the ledger calendars and December period for month of December 2018 is already opened. can i know what is the issue?

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Katy3992 322 on at

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RE: Submit Pay Statement

So my question if you have the same date everywhere was actually valid ;-)
Community Member Microsoft Employee on at

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RE: Submit Pay Statement

Dear Katy,

the issue was that the Payment date was not defined in pay statement
Community Member Microsoft Employee on at

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RE: Submit Pay Statement

Dear Katy,

thanks for the replay, its december 2018 and the module access is ALL and also the period is opened, honestly i don't know what is the issue.
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Katy3992 322 on at

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RE: Submit Pay Statement

Dear Omar,

did you check if you have the same date everywhere? Did you check if you maybe have used December 2019 instead of 2018? Another thing you could check is the module access level in the ledger calender, if the access level is set to "<none>" it doesn't work either. Make sure that you open the period of the correct calender by checking the general ledger setup -> ledger -> calender. Check this and let me know if it worked, please.

Kind regards

Katy
Community Member Microsoft Employee on at

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RE: Submit Pay Statement

Any help?