posting period issue
We have posting periods opened fromm 2000 to 2010 for periods 1 to 12 and 13 to 16 (FYV k4), but we are not able to post any GR's.
Error: postings only possible in periods 2003/02 and 2003/01 in co. code.
need your help.
if it is a warning message, i don think there will be any problem. hit enter and continue.
Assign points if helpful