"Execute amount settlement up to and including settlement period 011 2009 "

[Former Member]

Hi,

My user got error: " Execute amount settlement up to and including settlement period 011 2009 first" when try run settlement via CJ88.

It was noted user did not run the settlemt for the WBS since period 12 2007 but now wants to settle it period 12 2009.

User do not wish to run for all the past period, please advise a solution to settle the WBS.

Thank you.

[Former Member]

hi

he has to run for all the open periods and fiscal year. then only he will be in a position to run the settlement in the current period.

[Former Member]

Hi,

The user can't do that since all the past periods are closed.

Anything can be done to rectify the matter in current period.

Thank you.