Hi All,
Can anyone suggest me why I am getting below error while closing fiscal period, even journal is created for respective payment (which means it is posted).
$VERF_PYH Payment not Posted BNBAC1812OBLI000173 (BNBAC)
Kindly let me know…
I am trying to update a journal entry, that has wrong date to the right dates. When I export the information and change the information and re import the file, its giving me an error that the record already exist.
I am using the JAS2 Template, I am…