Sunday, May 6, 2012

Error: Date is in this Yr but Prior Mth The date being edited is in the current year but in a prior month.

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.
 
 
 
open the period and try to post again, but this method will change you prior period balance.

 

No comments: