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    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…
  • IMPORT AND EXPORT

    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…