jueves, 21 de junio de 2012

Recurring Journals: There is nothing to post


Hi all !

Are you using Recurring journals?
Have you ever seen this error message?

"There is nothing to post."



Check dates, you will see that the Posting date is later than the current Work date, so system interprets that the day to post doesn't arrived yet.



SOLUTION
If it's necessary, this control can be easily skipped by either changing the Work date, or by modifying the Posting date on the Journal lines.
Remember it only happens in Recurring Journals.

See you soon!

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