Unable to post the expenses for employee who is no longer with company

[Former Member]

Hi Every one,

I have several trips that havenu2019t posted to GL that Iu2019m trying to get processed for an employee that no longer in the company.But i get an error message " Invalid Event (Status 2): 05/01/2010". Can some let me know how to address this issue. I think even if the employee leaves the company we can still pay his expenses from his active period.

I am having this problem in production, let meknow do i have to do any config changes

Thanks

Santosh

[Former Member · Accepted solution]

I am getting this error while trying to post the trip through PREC, if some one has any idea let me know

[former_member131723 · Accepted solution]

In the standard trip creation transactions you cannot create trips with trip date in inactive time.

As far as I can see, you use your own customer logic to create trips.

If you need to allow the possibility to create trips in an in active period, you must also modify RPRTEC00. Because you cannot settle trips with trip date in inactive periods.

Please also check 1482980 as well.

Edited by: Sally Redmond on Jan 17, 2011 11:25 PM

[Former Member]

thanks

[Former Member]

I am getting this error while trying to post the trip through PREC, if some one has any idea let me know