Hi

I am facing problem in batch finalisation.
when user is finalising batch it is giving error message
" Reporting Period - 2 is invalid for Sales invoice in Compnay 801"

Can somebody help me on?

veyant

You need to verify the reporting period is set up and if it open. run session fgld0105m000 to define the reporting periods. Then check period status with session tfgld107m000. This should solve your problem.
:)
bb.