MUERROR: The general ledger effective date is not valid. This needs to be corrected in order to post payments

Getting error message  MUERROR: The general ledger effective date is not valid. This needs to be corrected in order to post payments when trying to process payment.

• Tyler Cashiering
• Munis

• The General Ledger default period is not set to the current period under Financials>General Ledger Menu>Set Up/Chart of Accounts>General Ledger Settings and user only having the ability to post in the current period.
• Journal Number Control was not copied over to the new fiscal year.

• Update the General Ledger default period to be the current period. This can be verified under Financials>General Ledger Menu>Miscellaneous Set Up > Journal Number Control. Once the default period is updated the pending Tyler Cashiering payment can be resubmitted.

•  If there are no values listed in Journal Number Control for the current fiscal year, it will need to be copied.
  • How to set up Journal Number Control

  • Update Default Year Period Manually - Monthly Default Period Auto-Update did not complete

Cashiering - Unable to post a batch to a date of MMDDYYYY ID 32 Status