Dear All,

We have problem when we did closing periods.
When we did it, there is message "non finalized transaction.........".
Based on this message we did finalize to related document. when finalize process finished, we got other message, "interim account for reporting period change not correctly defined". based on last message we run session tfgld0103s000(company parameters) to set the account for reporting periods change.when we save the new setting, there is message "Currency code for this transaction type should be empty" (detail see attachmnet).
a. What should we do to the last message, so we can setting account for reporting period change on session tfgld0103s000?

b. what is the next step must be done to solve it closing period problems?

Regards,

Mujtahid

Dear

There is a field in tfgld0103m000 - Company Parameters Transaction Type for Auto Balancing. For this transaction type make the currency field empty in tfgld0111m000 - Maintain Transaction Type

Regards
Bhupendra Bhatt

OK,
We tried it and it solved, thanks.

Mujtahid