Diagnosis You specified a transfer date &V1& that deviates from today's date(system date) &V2&. Because this is a correction run, this date is notpermitted. When a correction run is started, all existing correction data istransferred to the general ledger. System Response No data was transferred. Procedure Either make no entry in the the Transfer up to posting date>field or enter today's date (system date) &V2&. |