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  3. February 2004

RE: AR Interface & period control

Thanks Richard

that should sort your problem then Neil :-)

Open the next period in GL, this then flags the
records for that period with a '1' in the PDAC67 field
on FLP067 and the records should validate okay.

Juan

--- Richard_Caldicott@xxxxxxxxxxxxxxx wrote:
> But you can have more than one Fiscal
> Period flagged as open on 31/GLA. Some
> companies post journals to future periods and if
> they use the G/L calendar they have to manually open
> the future periods for posting. This does not
> change the actual 'open' period in each
> application.

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