I don't know if you received a response already, but you should be able to setup a new calendar and book for the new year and maintain events for this JE in error and post the journal entry. I am assuming that you ran BIL500 and the allow journals in error flag is set to "yes".
-----Original Message-----
From: Korinek Lubos <Lubos.Korinek@xxxxxxxxxxxx>
To: 'bpcs-l@xxxxxxxxxxxx' <bpcs-l@xxxxxxxxxxxx>
Sent: Fri, 4 Jan 2008 4:55 am
Subject: [BPCS-L] CEA BPCS V6.1
Hi,
I have error in the BIL540 report CEA200O. The transaction was not
uccessful because we have not a valid book for the year 2008.
Can I reset the wrong transactions from BIL540.
Thanks for your help.
Regards
Lubos Korinek
ABS Production Lohmar GmbH
Scheiderhoeher Str. 30-38
D-53797 Lohmar
Tel. +49 2246 900 347
Fax +49 2246 900 400
E-Mail Lubos.Korinek@xxxxxxxxxxxx
andelsregister Siegburg HRB 6438
eschäftsführer: Peter Benien
Rikard Nilsson
visit us at: www.absgroup.com <www.absgroup.com>
_______________________________
-
his is the BPCS ERP System (BPCS-L) mailing list
o post a message email: BPCS-L@xxxxxxxxxxxx
o subscribe, unsubscribe, or change list options,
isit:
http://lists.midrange.com/mailman/listinfo/bpcs-l
r email: BPCS-L-request@xxxxxxxxxxxx
efore posting, please take a moment to review the archives
t
http://archive.midrange.com/bpcs-l.
Delivered-To: kasp6281@xxxxxxx
________________________________________________________________________
More new features than ever. Check out the new AOL Mail ! -
http://webmail.aol.com
midrange.com
