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Re: General Document Posting Error

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Hi

 

Since it says that the posting period 4 is not open it means July if you are following the Fiscal year as a fiscal year is from Apr - Mar.

 

Now the from and to work as follows:

 

If in the from you give a period then that period till whatever period you give in the to field is going to be open for posting. For a better practice it is better to have only one period open.

 

Hope this clarifies.

 

In a production system you ought to be very careful while opening periods as it would allow postings in to that period.

 

Regards


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