The error is caused by an Adjustment or Reversal that is attempting to post to a closed fiscal period.
To find the gift causing the error:
- Go to Query> New Query
- In the Type field, select Gift. Format: Dynamic. Click OK.
- On the Criteria tab, select: Gift Information> System Record ID equals XXXX
- The error that appears when posting lists the RE Gift ID. this is the System Record ID, not the Gift ID.
- On the Output tab, select Constituent> Name
- Click Run Now
If the Gift Date of the gift identified from the query is in a closed fiscal period and the Adjustment Date is in the open fiscal period, resolve by:
- Login to Financial Edge and navigate to Config> Fiscal Years to open the soft-closed period for the date range in which the Gift Date falls
- Go to Config> Post to the General Ledger and attempt to post the gifts once again
- Open the Adjustment on the gift record
- Mark the checkbox Use adjustment GL post date for the reversal GL post date
- Save and Close the Adjustment
- Go to Config> Post to the General Ledger and attempt to post the gifts once again
- Remove the integration between Raiser's Edge and Financial Edge
- Run the post for the gifts posting to the closed fiscal periods
- Manually enter gifts in a Journal Entry batch as needed
- Re-establish the integration between Raiser's Edge and Financial Edge