In our Q Testing system, I cannot close the asset accounting subledger in fiscal year 2017 due to an error from the legacy data transfer date being 12/31/2018.
It would appear the date was changed from its previous date of 9/30/2017 and now cannot be changed back.
Only 1 open fisc. year is allowed, if legacy data transfer is at year end
Message no. FAA_CMP078
If I attempt to change the LDT date, I get an error:
Check fails due to legacy data transfer status change in company code 1130 - Message no. FAA_CMP043
Legacy data transfer date 09/30/2017 is in a closed fiscal year
LDT date changed; check if the fiscal year has to be adjusted
Within the app "Execute/Undo Year-End Closing" I do not have the option to change the Current FYear under the ledger settings, as it is grayed out.
All periods in all areas of the G/L are open from 01/2016 through 12/2020
I have attempted to RERUN Carry Forward Balances in previous years to force open the previous fiscal year, without success.
I have also posted to the general ledger in 2017 without effect to the current FYear.
How do I go about opening previous Fiscal Year 2017 in the ledger to change the Legacy Data Transfer date so that I can close AA 2017
I have uploaded screenshots to display the current status of this company code.