check the craeting GL account in shopping

Hello

I met warning meesage when executing accountant creation in Purchasing and I hope that we canresolve with your help.

After that I ran the creation request purchase of business accounting, out of putting warning indicates execution and receipt number with a transaction date that is within a close period. Here is the error message:

The GL date July 17, 2014 is not in an open or a future period entrable.
Please select a valid date of GL or open the period.

I found the problem in the application, I got there a problem (No. 740) which has been receive and deliver on unfounded period (July) but the transmitted IN. againg and reapprove in the new period. (the last update is in the month of August), I think that's the reason sysstem wants there once again, but I'm not sure that this PO is counted on July or not?

I'm kinda newbie question finance in oracle, and I don't know how to write a query that I can be sure that this PO is in July?

and how can I fix this problem? ignore the thewarning or something else?

Dears

I had this receieved users and delivered a few items after the creation of accounting last month and they changed the date of the operation manually in the period from July, it was my fault, because I didn't close the month after the creation of accounting.

for anyone who has the same problem, I did this:

run create accounting with just a transfer to GL = Yes post GL = no, then I went through GL entry and change the period.

Tags: Oracle Applications

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