Bank Reconciliation error
Posted: Mon Aug 05, 2013 7:13 am
Hi All,
while doing Bank Reconciliation in CE, we got error like " The GL date whihc you entered in Bank statement window is not in open or future enterable period"
But i h ave chkd in AP,GL Jul and Aug periods are in open status only
out of 10 line 4 lines got reconcilied.
Thanks in Advance.
Viswa.
while doing Bank Reconciliation in CE, we got error like " The GL date whihc you entered in Bank statement window is not in open or future enterable period"
But i h ave chkd in AP,GL Jul and Aug periods are in open status only
out of 10 line 4 lines got reconcilied.
Thanks in Advance.
Viswa.