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Accrual valid for year end processing only
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The current period must be the last period of the fiscal
calendar in order to accrue commitments and encumbrances. In other
words, you cannot select Yes in the Accrue Commitments, Encumbrances
field unless you are processing year end.
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Budget Option valid for year end processing only
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The current period must be the last period of the fiscal
calendar in order to update next year's commitment budget. In other
words, you cannot select Yes in the Update Next Year Commitment budget
field unless your are processing year end.
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Invalid accounting period
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You cannot roll forward to a period beyond the next period.
Choose the next period by leaving the To Period field blank.
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Invalid As Of Year - Select Prior Years
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This error will also occur if the current calendar period
is 1 and you select Current in the As Of Year field and 1 in the To
Period field.
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