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Student Billing State-of-Mind » Accounts Payable » Posting » Student Billing (RSS)
  • Posting Errors? Check Your Post Dates

    If your fiscal year or period has ended, 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. To resolve the error: Review the Batch Validation...
    Posted to Weblog by Jennifer Maroney on 01-01-2009
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