Description |
Steps:
1. General Ledger > Activities > Revalue Currency
2. Provide the following
* Fiscal Period = 2022 \|\| March
* Transaction Type
Issue : Incorrect closed period message
!pastedImage_d187008_0.png|height=316,width=570!
Expectation:
If In-transit, Swap, Forward selected period is closed, It should be
"Cash Management period is open"
|