Year end manager - An unexpected error has occurred please refresh the page and try again
Description of Issue
Year end manager - An unexpected error has occurred. Please refresh the page and try again. If the error persists, please contact support
Context
General Ledger
Year end close
Project Accounting
Year end manager
Cause
Use Project Ledger is checked in GL Settings
Resolution
Financials > General Ledger Menu > Project Accounting > Project Ledger > Set up > Project Journal Number Control
Click on Search
Click on Accept
Do any records come in?If Project Journal Source records do not exist add some by Clicking Add, complete the page and Click Accept when complete
Additional Information