Full error code: The following transaction date does not exist in the assigned period for the fiscal calendar: <date>. To process the transaction, you must change the date.
Hello,
I am coming across this error when uploading budget register entries. After doing some initial research I have found that my period for these transactions in the ledger calendar is "on hold." Is this period status driving the error? (General Ledger > Ledger setup > Ledger > "Ledger Calendar"
I am not a financial expert but does updating the period status from "on hold" to "open" have a significant impact? I just am not seeing another work around for submitting this budget.
Thanks,
Johnny
