Hi Experts,

Finance is trying to process Close Year for 2015, but error "The period status GLD has an invalid value in Period Status. Please run session "Print Unbalance ledger Account during Year End" tfgld6403 for analysis." This error appear for period type Reporting. Period type Tax and Fiscal status is already 'Finally Closed'. I had run the Rebuild History, and during the Automatic Balancing for Profit & Loss Account the, result appear 0 balance. And also when I run the Print Unbalance ledger Account during Year End, result appear as No Data.
Please assist.

Thanks.

Hi Experts,

Finance is trying to process Close Year for 2015, but error "The period status GLD has an invalid value in Period Status. Please run session "Print Unbalance ledger Account during Year End" tfgld6403 for analysis." This error appear for period type Reporting. Period type Tax and Fiscal status is already 'Finally Closed'. I had run the Rebuild History, and during the Automatic Balancing for Profit & Loss Account the, result appear 0 balance. And also when I run the Print Unbalance ledger Account during Year End, result appear as No Data.
Please assist.

Thanks.

Attachment added.

Hi JStachy ,

sometimes we need to check via ttaad4500 to see if the table updated.
at the moment, you may check the table mentioned in the error message.

Thank you