Navigation to setup the periods

Navigation to setup the periods:

1. Ensure that the  GL Period  has Status=Open:
Setup > Financial > Accounting > Open and Close periods
Setup > Open and Close periods

2. Ensure the Purchasing Period is Open:
Setup > Financial > Accounting > Control Purchasing Period

3. Please note that the Inventory period must also be Open:
Accounting close cycle > Inventory Accounting Periods

Query to check the status of the Periods


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