Post Date

Hi All ,

In the Closing Sheet - > General tab - > Post Field .

i enter date some date ( entered different dates ) in the Post field and click Closing accounts then system throws the error as mentioned below.

Transaction date 5/4/2014 is not in a closing period.

In this field which date need to enter , what is the logic ?

Please let me know.

The error tells you that the Post date you have selected does not fall under closing period of your fiscal calendar.

You can see the Closing fiscal period it is considering on the closing sheet and in your fiscal calendar Create a closing period for this period and then try.