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Hi,
I am not able to put on hold the period 2 calender nd system is generating the error "Not yet transferred subledger journal entries found in period Period 2. All subledger journal entries for the period must be transferred before putting it on hold or closing.""
I have also checked the form subledger entries not yet transfered and there is no entries transferred from the front end. also generated the subleger batch and again the period is not getting hold. what i should do?
Hi partner,
Please check the old thread about same topic:
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