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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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Ram Peru 2,830 on at

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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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Community Member on at

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

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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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