Re: JBA End of month AP closure -- SYSTEM21

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Guy,

Check a couple of fields in the PLP00 file.

The PPER00 field should be the period that you tried to open and INHB00 should be blank.

Best Regards,

Suzanne Selvey

JBA (System21/Aurora) Practice Director

FYX, Inc.

419.217.6203

On 11/6/2012 12:36 PM, GGenevieve@xxxxxxxxxxxx wrote:

Dear All,

Maybe some of you have come across the following message:

Accnts. Payable Period End.
Accounts Payable is CURRENTLY BEING OPENED.
No options are valid until the period has been opened.

In fact we got a loss in communication while launching the open
period.
Grateful we could get some help.

Kind Regards,
Guy

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