Error:
When reporting time on the Time & Expense portal, you receive the following error.
Causes:
- The Project Cost fiscal reporting period does not exist.
- The reporting period pay group is closed.
- The GP fiscal period is closed.
Resolution 1:
Create the Project Cost fiscal reporting period.
- Navigate to Project Cost | Setup | Period Setup.
- In the Reporting Year field, enter the year and then Tab.
- Select the Fiscal radio button.
- Select Yes to confirm changing the period option.
- Click Calculate Periods.
- Click Save and close the window.
Resolution 2:
Open the Project Cost pay group period.
- Navigate to Project Cost | Cards | PC Labor Cards | Pay Group Setup.
- Select a Pay Group ID.
- Select the Year.
- Review the Timesheet and Expense checkboxes.
- Uncheck the boxes as needed to open the periods.
- Click Save and close the window.
Resolution 3:
Open the GP fiscal period.
- Navigate to Administration | Setup | Company | Fiscal Periods.
- Select the Year.
- Review the checkboxes.
- Uncheck the boxes as needed to open periods.
- Click OKĀ to close the window.