Core Financial Modules

[dhickin]

When trying to close Accounts Payable, I get the following message.

"Unable to perform Period End Processing while AP Invoice Data Entry is in process."

But there is no one else in Mas90. I ran all Transaction Registers and they are all empty.

Any other trouble shooting advise out there? Could it be a problem that I am trying to close July 2011 and forward?

[thebottomline]

Sounds like you will have to reinitialize the AP invoice data entry files.  There is information on how to in the Knowledge Base.  If in doubt, have your reseller do this.  Very easy to make a mistake by doing the wrong file.  Be VERY careful!!!!!