Try each of the following steps in order until the issue is resolved:
  1. In General Ledger, click Configuration, Fiscal Years.
  2. Verify if the fiscal year that the post date falls into is soft closed or hard closed.
  3. If there is not an open fiscal year that the post date falls into, create a new fiscal year.
  1. Exit and sign out of the program.
  2. Log back in to the program.
  3. Generate transactions.
  1. In Administration or in Student Billing Processing, click Generate Transactions Automatically.
  2. On the Transaction Defaults Tab, if the post date is listed as a specific date, enter a valid date in an open fiscal period.
  3. Click Generate Now.