Hi Robert
1. Can you provide the details of the message? Click on the Error and provide us the screen shot
2. Are you using year dependant fiscal year in FI? If yes, check the "Dep by fiscal year" check box for your Dep Key and try
Ajay M
Hi Robert
1. Can you provide the details of the message? Click on the Error and provide us the screen shot
2. Are you using year dependant fiscal year in FI? If yes, check the "Dep by fiscal year" check box for your Dep Key and try
Ajay M