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