RE: [Axapta-Knowledge-Village] Closed Transaction Editing in Stopped Period

[Karina Normann Jakobsen]

Hi Ulrich,   It sounds like you see strange behaviour here. You have a button <Date principle> in the closed transaction editing form. The concept of selecting “Days date” or “Selected date” is developed to support the fact, that you might need to reverse transactions which was settled in a now closed period.   Med venlig hilsen/Best regards/Mit freundlichen Grüßen Karina Normann Jakobsen Program Manager From: ulrichtheaart [mailto:[EMAIL PROTECTED] Sent: 28. februar 2005 14:48 To: Axapta-Knowledge-Village@yahoogroups.com Subject: [Axapta-Knowledge-Village] Closed Transaction Editing in Stopped Period   Hi There, Customer / Functions / Closed Transaction Editing I am trying to reverse a closed transaction. The GL period is in a status of "Stopped". Axapta replies with Error, "Period for ... is not open". (There are no setlements amounts on either of the transactions.) If i change the period to "Closed", it ALLOWS me to reverse the transaction!!!! Question 1: Should the above be possible? Question 2: Does anyone have a idea what I should do to have Axapta allow the reversal in the Stopped period. Regards Ulrich Sharing the knowledge on Axapta. Sharing the knowledge on Axapta. Yahoo! Groups Sponsor ADVERTISEMENT Yahoo! Groups Links To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/   To unsubscribe from this group, send an email to: [EMAIL PROTECTED]   Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.