Diagnosis You have specified a retroactive accounting limit from the previousyear or from the current year or the system has calculated such aretroactive accounting limit from the storage date you chose. If changes in tax or in social insurance regulations occur, it may benecessary to run retroactive accounting in the previous caldendar year.So that this is not blocked by archiving, the system checks yourentries to ensure that retroactive accounting is always possible backuntil January 1st of the previous year. Example If you store in November 1999, retroactive accounting is possible backuntil January 1998. Therefore, you can specify January 1st, 1998 as thelatest possible limit for retroactive accounting. Procedure Choose a retroactive accounting limit or a storage date that meetsthese requirements. |