Currently closing Per 10 of Fiscal 2015 ending April 30, 2015. Had to enter AP voucher with date July 1 which is Per 1 of next Fiscal year 2016.
Have created new 'Active' year 2016 in Common Services, Fiscal Calendar.
Created GL batch in AP. in GL posted transactions. The July 1 transaction errored out.
What am I doing wrong?
Thanks in advance!
Anup