Symptom
When attempting to close the fiscal year using Period-End Closing under Administration → Utilities, the user encounters an error: Posting period locked; specify an alternative date [Message 131-107].
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Environment
SAP Business One
Product
Keywords
posting period lock, 131-107, specify an alternate date, year-end closing, period-end closing, PEC error, posting period status locked, next fiscal year, opening period unlocked, retained earnings, period end clearing account, closing entries, SAP Business One error, fiscal period locked, alternate date error , KBA , SBO-ADM-UT-YE , Period-End Closing , How To
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