JCP002 Error during AR invoicing
Issue/Symptom/Question
During the invoice completion process user received the below error:
Error detected. Please call your Penta account representative.
JCP002 Function next_accounting_period()
No next period information.
Environment
Penta for Windows
Window receiving the error:
Billing & Accounts Receivable > Automated Invoice Processing > Complete Invoice Processing
Window to set up Accounting Periods:
Finance & Accounting > Organizational Units > Accounting Periods
Resolution/Fix/Answer
The error indicates there are not accounting periods set up to post entries. Adding future Accounting Periods in the Finance & Accounting > Organization Units > Accounting Periods for the OU Id will resolve this error.