Processed the year end closing routing for GL (GP2010)
We have numerous Recurring Batches. I have opened the 2012 financisl series, Ihave setup the Financials to allow posting to history and I am maintaining history on transactions and accounts. My 2013 financial module for January is opened.
When I try to post a recurring GL Batch I receive the error that I cannot post to history using recurring batch. Is there a workaround for this or a fix? We have numerous recurring batches and I need the ability to post
Thanks
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