How to fix following:-
Subject : Error: Date is in this Yr but Prior Mth
CAUSE . . . . The date being edited is in the current year but in a prior
month.
RESOLUTION. . This is an error if in the General Accounting Constants you
do not allow PBCO (posted before cutoff) entries. Change the
date or change the General Accounting Constants to allow PBCO
entries.
Subject : Error: Date is in this Yr but Prior Mth
CAUSE . . . . The date being edited is in the current year but in a prior
month.
RESOLUTION. . This is an error if in the General Accounting Constants you
do not allow PBCO (posted before cutoff) entries. Change the
date or change the General Accounting Constants to allow PBCO
entries.
open the period and try to post again, but this method will change you prior period balance.
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