GL Date Warnings and Errors

When you enter, review, or revise a transaction, the system validates the general ledger date against the open periods for the JD Edwards EnterpriseOne General Accounting, JD Edwards EnterpriseOne Accounts Payable, or JD Edwards EnterpriseOne Accounts Receivable system. The open periods are the current and next accounting periods (even if the next accounting period is in the next fiscal year) and are based on dates that are stored in the Company Constants table (F0010). If you enter, review, or revise a transaction with a general ledger date that is not in the open periods, you will receive a warning or an error message.

In this example, the current period is 06 (June):

If you enter, review, or revise transactions in periods 06 and 07 (June and July), you will not receive a warning or an error message because these are open periods.