Hi Sammylie, 

That message appear's when a Lot of journals si not validated. You can find the Lot in Financials> journals >  batch entry. 

To solve the problem you could delete the lot or validate it. The second option should be done in this function: financials > current processes > batches

Thank you very much.

I really appreciate, it worked very well.

Thank you Rodriguez.

Hi Sammylife, happy to see that the community helped you figure out a solution!

If you have a minute, tell us about your great experience on Sage City, take this short 3 question survey