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. 


 Student Billing
 7.82.104, patch 8

Was this article helpful?