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>