Error: Batch Validation Failed when posting to the General Ledger due to transactions in hard closed fiscal periods

When posting to the General Ledger, the system is unable to post to the General Ledger if there are transactions that are set to post to a closed Fiscal Period.  If you have an advance deposit that was deleted and is affecting a Hard-Closed Fiscal year, there is not a way to change this manually.  However, while working on this issue, you can continue to post transactions, but will need to filter to exclude the deleted advance deposits.
Contact Support and reference this article. 
 

Environment

 Student Billing
 7.87
 7.82.104, patch 8

Was this article helpful?


Thanks for your feedback! Did this solve your issue?

Comments (optional):


Thanks for your feedback!
We're glad it was helpful but sorry it didn’t solve your issue. If you need assistance, click Chat with Support below.
We’re sorry to hear that. Please tell us why.

 I don't like how this works.

 The answer is confusing.

 The answer didn't match what I was searching for.

Additional Comments (optional):


Thanks for your feedback! If you need assistance, click Chat with Support below.
Thanks for your feedback. Help us make our products even better by sharing details in our Idea Banks or our online Community.
Thanks for letting us know. We'll work on clarifying the information in the article. If you need assistance, click Chat with Support below.
Thanks for letting us know. We'll work on updating the search engine to return more relevant results.