Hi ,
While i am Entering Invoicing rule Transaction by attaching Invoice Rule at Transaction Header and Accounting Rule at Transaction Line level .

I am Getting Following Error

AP-AR-11228. Please define all periods in which revenue is to be recognized or credited. Note that revenue cannot be recognized or credited in closed and close pending periods.

I went to Receviables Responsbiloity
Control--Accounting--Open/Close Periods and Checked all the Periods which are Covered in Accounting Rule are Open.

But Still i am Getting in this error.

Please Help.

Thanks & Reagrds

Either your accounting rule is not using the same period type as GL calendar or your periods are closed.
Please upload the screen shot of your accounting rule. Thanks.

Thanks for your immediate reply.

Yes, as you said i have checked the Period Type used by Accounting Rule & GL Calendar are Different.

I Fixed it by changing the Period Type same period used by GL Calendar
Things are now Normal

Thanks a Lot.

Good to know that the problem is fixed!