Unable to Calculate the Payroll Batch due to error There are no Accounting Periods that cover this transaction date

Thesystem throws an error message after hitting the Calculate button on thepayroll batch when accounting periods are not setup, locked orclosed.  Error message is : There areno Accounting Periods that cover this transaction date.

To check for the status of the Accounting Period, navigateto Setup > Accounting> Manage G/L > ManageAccounting Periods

Note: This page isavailable if you have the View level or higher of the Manage Accounting Periodspermission. You must have at least the Edit level of this permission to set upor edit accounting periods.

1. If there is no accounting period created for themonth that you are trying to process payroll, please see the following topics:

a. SettingUp Single Accounting Periods

b. Setting UpAccounting Periods for a Year

 

2. If thereis an accounting period, please see the following

a. If period is locked, please see UnlockingPeriod Transactions for the steps.

b.If period is closed, please see Reopeninga Closed Period for complete reference.