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Hi,
I'm trying to reverse a vendor transaction dated 26/02/2013.
i keep getting the following message,
'The fiscal period is closed for module Vendor on the date 2/26/2013'
i have open the month feb 2013 under general ledger--> setup-->ledger-->ledger calender from 'hold' status
how can i resolev this?
thanks in advance
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when you open the period from hold to open, just below there is module level access section, expand that , there you will find the vendor change it to all, then you will not get the error
try this and let me know if not resolved
thanks i got it
Hi Naveen,
Because the error is stating that module Vendor is closed, you have to look at the fast tab 'Module access level' on the Ledger calendar form. First select the period, then go to this tab. You have to set the access level to 'All' (or User group with some other additional setup).
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