S2G 12/7/2016 4:50:57 PM

The Trx Date (TRXDATE) entered falls in a closed fiscal period

Seems like i can do it by manually applying those records in GP. I hope there's a reason behind that e-connect won't allow me to.

Any help would be appreciated.

Error Number = 5472  Stored Procedure= taRMApply  Error Description = Could not create GL transaction header
Node Identifier Parameters: taRMApply
APFRDCTY = 7
APFRDCNM = CHQ 909514
APTODCTY = 1
APTODCNM = 9030785


Error Number = 7117  Stored Procedure= taGLTransactionHeaderInsert  Error Description = The Trx Date (TRXDATE) entered falls in a closed fiscal period
Node Identifier Parameters: taGLTransactionHeaderInsert
Related Error Code Parameters for Node : taGLTransactionHeaderInsert
TRXDATE = Note: This parameter was not passed in, no value for the parameter will be returned.


Error Number = 7118  Stored Procedure= taGLTransactionHeaderInsert  Error Description = The Trx Date (TRXDATE) entered falls in a closed fiscal period
Node Identifier Parameters: taGLTransactionHeaderInsert
Related Error Code Parameters for Node : taGLTransactionHeaderInsert
TRXDATE = Note: This parameter was not passed in, no value for the parameter will be returned.


<taRMApply>
  <APTODCNM>9030785</APTODCNM>
  <APFRDCNM>CHQ 909514</APFRDCNM>
  <APPTOAMT>942.76000</APPTOAMT>
  <APFRDCTY>7</APFRDCTY>
  <APTODCTY>1</APTODCTY>
  <DISTKNAM>9.07</DISTKNAM>
  <APPLYDATE>2016-12-07 00:00:00.000</APPLYDATE>
</taRMApply>
Version: GP 2015
Section: Dynamics GP, eConnect


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