on 07-01-2015 8:40 AM
Hi Friends,
Actually client is using 0L leading ledger allocation and now they wanted to use the same cycle for L1 non leading ledger also. But when I am trying to execute FAGLGA35 for L1 non leading ledger I am facing warning messages. Please see the below screenshot and give solution how to overcome this scenario.
Thanks and Regards,
Solan
Hi Solan,
Check the sender has entries posted on the said period for the ledger.
Regards,
Mukthar
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