Hi,
I used exchange scheme to upload the data for tables tfgld213, tfgld214 and tfgld215. Successfully upload to system.
During to Post Imported Journal Transaction (session : tfgld2215m000), I got this error
Transaction Date 15192720 Error: Bad date
146 Error: The Reporting Period field has
an invalid value in Financial Batch.
Error: Period must be Correction
period Transaction Date is not
entered.
I used exchange scheme to upload the data for tables tfgld213, tfgld214 and tfgld215. Successfully upload to system.
During to Post Imported Journal Transaction (session : tfgld2215m000), I got this error
Transaction Date 15192720 Error: Bad date
146 Error: The Reporting Period field has
an invalid value in Financial Batch.
Error: Period must be Correction
period Transaction Date is not
entered.