Re: JBA End of month AP closure

Guy,

Check a couple of fields in the PLP00 file.

The PPER00 field should be the period that you tried to open and INHB00 
should be blank.


Best Regards,

Suzanne Selvey

JBA (System21/Aurora) Practice Director

FYX, Inc.

419.217.6203

On 11/6/2012 12:36 PM, GGenevieve-Wcx3YGFMeXFWk0Htik3J/[email protected] wrote:
> Dear All,
>
>          Maybe some of you have come across the following message:
>
>
>   Accnts. Payable Period End.
>   
>   Accounts Payable is CURRENTLY BEING OPENED.
>   
>   No options are valid until the period has been opened.
>
>
>          In fact we got a loss in communication while launching the open
> period.
>   
>          Grateful we could get some help.
>
>
>
>
>
>
> Kind Regards,
>                         Guy
>
>
>
>
>
>
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