Hello Vivian,
Please allow me to jump on this conversation with few questions:
- At present the current debtor period is 5/16 and closed period up to 4/16. It is not clear to me as why we are now on this status because few weeks back the current period was still 07/15. From our side it seems nobody closed nor change periods. Can you please tell me if Touprlan did and let me know what was the reason?
- Same question for creditor period which is current 01/16 and closed until 12/15
Obviously we need period to be open for the whole 2016 to enter both creditor and debtor transactions. Creditor is currently OK and nothing need to be changed but debtor has to be re-opened to 01/16.
From this, please let me know how to proceed?
The sooner we can do this, the better it is so kindly propose me a date and time and we’ll adapt accordingly
Sincerely yours
Philippe Chandru