EAR8.9+: How is System Verifying if Periods Can be Closed for Accounts Receivable?
(Doc ID 1494348.1)
Last updated on JUNE 20, 2018
Applies to:PeopleSoft Enterprise FIN Receivables - Version 8.9 to 9.1 [Release 8.9 to 9]
PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
User is trying to close periods for Accounts Receivable in Set Up Financials/Supply Chain > Business Unit Related > General Ledger > Open Periods > Open Period Update and the following message(s) pop up:
Warning -- Unposted pending items have accounting dates that are not in open periods for the business unit US001. (6010,62)
Warning -- Unposted payments have accounting dates that are not within open periods for the business unit US001. (6010,63)
How is the system verifying if periods can be closed for Accounts Receivable?
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