Error when you close the period or the year in Project Controller in Dynamics SL
This article provides links to articles that describe how to resolve error messages that you may receive when you try to close the period or the year in Project Controller in Microsoft Dynamics SL.
Applies to: Microsoft Dynamics SL 2011
Original KB number: 933076
Symptoms
When you try to close the period or the year in the Close Period (PA.CLO.00) screen in Project Controller in Microsoft Dynamics SL, you may receive the following error message:
PC Message Number 0066 - The period cannot be closed. Please see the conditions listed in the Error List Box.
Cause
The specific cause depends on which error message or warning message appears in the Close Period (PA.CLO.00) screen. For more information about the error messages and the warning messages, see the "More Information" section in this article.
More Information
For more information about the "Unposted Allocations in Current or Prior Period" message, see Error message when you try to close the period or the year in Project Controller in Microsoft Dynamics SL: "Unposted Allocations in Current or Prior Period".
For more information about the "Untransferred AP Transactions exist" message, see Error message when you try to close the period or the year in Project Controller in Microsoft Dynamics SL: "Untransferred AP transactions exist".
For more information about the "XX Labor Entries are not posted to GL" message, see Error message when you try to close the period or the year in Project Controller in Microsoft Dynamics SL: "XX Labor Entries are not posted to GL".