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