Error: Posting to a closed period - when running edit report

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When processing Accounts Payable or other items, the edit report may show an error stating "Posting to a closed period." The option to Post at the top of the report will also be grayed out.

Answer:

This may be due to the fiscal year containing the post date being closed.

Go to File Maintenance > General Ledger > Close Modules by Date
Replace the date entered with a date prior to your posting date.
- For example: If you are posting to 06/15/2018, and the current date in Close Modules by Date is 6/30/18, set the date to 6/30/17.
Run the edit report again. No errors will occur.
Post

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