The Ledger
The Official Blog of The Financial Edge

Browse by Tags

All Tags » General Ledger » Errors (RSS)
Posting Errors? Check Your Post Dates
If your fiscal year ended June 30, you may suddenly start receiving errors such as Period Closed or Period Not Found when posting to General Ledger. These errors happen when transactions post to a hard-closed, soft-closed, or an undefined fiscal year...
The Ledger Lowdown: Avoid Errors When Adding New Accounts
Error: All segments must have valid values! I'm sure this is an error all of you have see at least once in your General Ledger lifetime. Instead of throwing up your hands when you get this error, follow these steps to fix it and prevent another error...