| What do I do when entries reject for a future period in General Ledger? |
Cause | Transactions with an accounting date greater than six months beyond the current period reject in General Ledger. |
Resolution | Correct the future entries or wait to post the future entries as follows: - In General Ledger, from the Inquiry menu, select Entries by Batch, select New, and then click OK.
- Select the future batch that rejects, and then click Transactions.
- Verify whether the entries are correct.
- If the entries are incorrect, correct them in the application of origin.
- If the entries are correct, post the entries again as soon as the current period has advanced enough so that the entries are within six periods of the current period.
Note: If unwanted future entries reject in General Ledger and you have posted all other batches in the New.glt file, see How do I move unposted and unwanted transactions out of my General Ledger new file using the Move option? or How do I remove unposted and unwanted transactions from the General Ledger new file using File Tools? for options on how to remove those entries. Use caution when removing unwanted transactions, moving the transaction may cause issues when reconciling General Ledger and the Application of Origin it is recommend to only move washing transactions. |
|