Troubleshooting
Error: Attempt to post to an invalid G/L Period
It sounds like you haven’t been running the necessary Period/Year End updates. SAFE needs to prepare the ‘buckets’ to hold data about the current g/l period. If you don’t run the Period Update, it has no place to store that information.
1. Go to FILES|Setup|General Ledger Options
2. Change the Year to 2014 and the Period to 1… press [OK] to save.
3. Now go to the GL menu and select ‘Rebalance’ and run that function. That should do the trick.
Alternatively, if you don’t need G/L functions, you can simply disable the G/L functions by unchecking the Post To G/L box in FILES|Setup|General Ledger Options.
