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:
Oracle Fusion Lease Accounting - Version 11.13.23.07.0 and laterInformation in this document applies to any platform.
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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In this Document
Goal |
Solution |