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>
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