Re: Period End Closing - Recurring Entry Execution - F.14

Hi Sathish,

This is only because while creating Recurring document you have not provided the last run date correctly. Please amend the recurring document by changing last run date as per your requirement :

For Ex :

Company code :

First Run date : 01.04.2014

Last Run Date : 31.03.2015

Interval in Months : 01

Check Copy Texts

Document Type : SA

Posting Key : as per your document.. that's it.

Please run it now by making the above amendment in last run date and update me in case of any query.

Thanks and Regards,

Prakash Kumar