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How big is your Baan-DB (just Data AND Indexes)
0 - 200 GB
18%
200 - 500 GB
29%
500 - 800 GB
3%
800 - 1200 GB
8%
1200 - 1500 GB
8%
1500 - 2000 GB
11%
> 2000 GB
24%
Total votes: 79

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  #1  
Old 28th November 2019, 05:35
zulkiflydz zulkiflydz is offline
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Baan: Baan LN Fp10 - DB: SQL - OS: Server 2008
cannot close period
Baan: Other/Unknown

hai all,

i got issue , user cannot close period july..august and september can close, only july cannot error come out "" recurring invoice PCC - 20000060 still to be generated , closing period 1 module ACP not allowed""

attach error..

please help me..
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File Type: png cannot close july period.PNG (187.3 KB, 3 views)
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  #2  
Old 29th November 2019, 15:41
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Kaibou Kaibou is offline
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Location: Germany
Posts: 249
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Baan: LN - DB: - - OS: -
Hello,

you need to either cancel or post the recurring journal that has been setup in tfgld0140m000. The system expects a recc.jv to happen which prevents the closer of the period.

Rgds - Kaibou
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  #3  
Old 2nd December 2019, 02:05
zulkiflydz zulkiflydz is offline
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Baan: Baan LN Fp10 - DB: SQL - OS: Server 2008
Dear Kaibou,

thank for ur reply. I already delete the recurring purchase invoice, and it work. I can close the period...

thank you so much.
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  #4  
Old 2nd December 2019, 02:10
zulkiflydz zulkiflydz is offline
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Baan: Baan LN Fp10 - DB: SQL - OS: Server 2008
Dear Kaibou,

thank for ur reply. I already delete the recurring purchase invoice, and it work. I can close the period...

thank you so much.
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