Business License Create GL Journals error Posting to last fiscal year in periods other than 13 is not allowed
Description of Issue
Unable to post Business Licenses in Create GL Journals to prior year period 13
Posting to last fiscal year in periods other than 13 is not allowed
Context
Business License
BL
Create GL Journals (blpostgl)
Cause
GL Effective Date and GL Year and Period much match and results in error if they do not
Create GL Journals allows to override GL Effective Date but not override GL Year and Period
Resolution
Development is currently researching the issue
Current workaround is to post to the current GL Year and Period if possible. If that is not an option, install MUN-436336 once available
Additional Information