GL – Cannot create transactions for a date that isn’t within a fiscal year

This article replaces TK00135.

Error:

When attempting to process UPR transactions, you receive the following error.

Cause:

User failed to complete the required fields on the PC Post Standard Labor Costs window.

Resolution:

Complete the required fields on the PC Post Standard Labor Costs window.

1. Go to Project Cost | Transactions | Create UPR Transactions.
2. Create or select a Process Batch ID.
3. Mark the box for the transactions and click Process.
4. Select the GL Std Cost Batch ID.
5. Select the GL Transaction Date.
6. Click Process.