Hi all, I have setup my AP and created 3 invoice batches which as seen vali

Hi all,

I have setup my AP and created 3 invoice batches which as
seen validated yet when i try to make payment i get the
following error"APP-SQL - 10006: the date you entered is
not an open accounting period."

I have opened the calendar for that month yet it giving me
this error. Any help will be appreciated.

Question Posted / tony

4 Answers
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Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try..

Answer / surya

first you have to check GL Period and payables period and
purchasing period also as per my knowledge

Is This Answer Correct ?

3 Yes

2 No

Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try..

Answer / natthu matte

login to your user, open responsibility PURCHASING SUPER
USER--> Setup : Financials : Accounting --> control
purchasing periods. here go to your fiscal year for which
you want to open period, select open from LOV of 'status'
for that period and enter value in 'from date' and to 'to
date' enter all other required information as given for
other periods and save the changes. your error will be
removed.

Is This Answer Correct ?

2 Yes

1 No

Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try..

Answer / tony

As well as checking the above, what i did wrong with using
the wrong calendar with my SOB. Hence even though i opened
the calendar it was the wrong calendar.

Is This Answer Correct ?

2 Yes

2 No

Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try..

Answer / huy

1> log on to Sysadmin
2> assign profile : Set of book name to your responsibility
3> Create new bank account
4> make payment with new bank account

Is This Answer Correct ?

0 Yes

0 No

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