Lease Accounting Posting To Closed Period: Accounting Date Isn't In An Open Or Future Enterable Period: How to Sweep to Open Period? (Doc ID 2989776.1)

Last updated on MAY 28, 2024

Applies to:

Goal

Create Accounting for Lease Accounting

Lease Accounting is posting to a closed GL period and getting message:

"The accounting date DD-MM-YY  isn't in an open or future enterable period. Open the accounting period or modify the journal entry rule set"

Can the transactions be sweep to next open GL Period?
 

Solution

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