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Microsoft Dynamics SL (Archived)

Unposted Allocations in Current or Prior Period

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In trying to close the 06-2014 period we are receiving the following error:

PC Message Number 0066

The period cannot be closed. Please see the conditions listed in the Error List Box.

Unposted Allocations in Current or Prior Period.

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I have the same question (0)
  • Ram Peru Profile Picture
    2,830 on at

    Hello Dneal,

    Did you try the below KB article? I tried this KB article before to solve same kind of issue and It works for me.

    support.microsoft.com/.../933082

    Hope you will get an idea about this issue.

    Thanks,

    Perumalsamy R

  • Community Member Profile Picture
    on at

    That was my next step but it looks confusing. I was hoping there was an ‘easy fix’.

  • Community Member Profile Picture
    on at

    Dneal,

    The fix Perumalsamy referred to is simply a custom report that shows you what is held up in the PJTRANWK table.  It's a straightforward installation but if you find it confusing you should ask you Microsoft Dynamics partner / consultant for assistance.

    I am guessing by now you must have this resolved.

    Katherine

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