WACO Error in MFGing A/Cing

[SHYAM_AWASTHI]

We are facing problem in running Mfg A/Cing of 2002-03 transactions,
the system is showing WACO Error.(Except where the GL date is with in APRIL02 )
(The yr of 2001-02 is not closed now)
I again Clarify --
When we give any date of APRIL 02 in the Processing Option
of Mfg A/Cing , It is not showing any error for 2002-03 transactions.
But if we give any date >30.04.02 in the PO,it is showing WACO error.

Pl advice my dear sir.

 

[peterban]

Hi!
If you look at the detail of this then you will see that this is a warning
error stating that you are trying to post into a future year....perfectly
reasonable.... this is confirmed by your follow on comment.

This is only a warning error and can be ignored, however you are
significantly behind in your GL period close. It looks like you are still
in April 02 from you post e.g. 6-7 periods and a year end behind!!!

I seem to recall there was an issue with JDE that you could only be 3
periods adrift - can any one from the list refresh my memory!? (what's left
after Xmas anyway! )

Best regards

Peter

Peter Bannister : [email protected]
1st Consulting Ltd : www.1stconsulting.biz
Mobile : +(44)-7711-649358
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