Known issues
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      Professional Services Edition: Inserting 'Project Transaction' record raised at least one error...." on Review WIP (MYPE3016), when using action Move WIP

      Inserting 'Project Transaction' record raised at least one error. Please review the errors. Error: The 10-2023 financial period is closed in the BTSRTL Company. It seems as though Move WIP is trying to generate a GL transaction. Why is this error o

      Date: 24/09/24

      Status: Fixed in CR12

      Reference: 3501716495

      Issue

      Move WIP error - Inserting  'Project Transaction' record raised at least one error. Please review the errors. Error: The 10-2023 financial period is closed in the BTSRTL Company. It seems as though Move WIP is trying to generate a GL transaction. Why is this error occuring?

      Workaround

      This can be worked around by either giving the user the financial supervisor role, or removing the restrict access to closed periods setting on General Ledger Preferences (GL102000)