CJ8G

[Former Member]

Hi All,

  When Executing Settlement Rules in CJ8G, "I am getting a Message Settlement rule has to be Reversed"...Please Advise how to Go Ahead and what could be the problem and why system is asking to Reverse the Settlement Rule.

Thank you very Much

Bhupal

[Former Member · Accepted solution]

Hi Bhupal,

Have you done the settlement before. ? Post the screen shot. Which period you are using for settlement?

Has it been settled already then you need to do the reversal. you can do the same from CJ8G.

From menu. Go to settlement->Reverse.

There are many thread exist in the forum. I request you to go through the same.

Have a look at one of them.

Regards,

Amit Rajoria

[Former Member · Accepted solution]

Hi Amit,

   Very Happy to listen from your side, infact this is the first time iam going through this and iam very much new to this functionality...... Iam attaching the Screen shot

Thank you vey Much

[Former Member · Accepted solution]

Hi,

I think now the error is self explanatory. You are trying to settle your cost before period 06 and the actual settlement has already been done for those periods.

You need to carry out the reversal.

Take help of FI Consultant.

Regards,

Amit