Process Data and Where Do You Set It / Journal Edit Fails for Some Ledger Groups

Set up Financials/ Supply Chain> Business Unit relate>General Ledger, Open Periods> Open Period Update.

Set up Financials/Supply Chain>Business Unit Related> General Ledger> General Ledger Definition Second page…is process date filled in?
change it to a valid date per the detail calendar being used.

When the process tried to used that date as the posting date, it failed edit agains the open periods/calendar set up. The errors received includedNo fiscal year and accounting period is defined in the calendar for the journal date, The journal date is not in an open period of this ledger, Adjustment period is not open.

To explain where Process date gets set refer to chapter 3 of the GL peoplebooks.
On the journal processing options of the General ledger definition page.
Setting up Financials/Supply Chain, Business Unit Related, General Ledger, General Ledger Definition, Second page- Journal processing options. You can define the process date or define it to come from the open period from /and or open period to dates.

Journal Process Date
Specify how processes determine the process date for journals. The Journal Post (GLPPPOST) and Journal Generator (FSPGJGEN) processes and many other general ledger processes support the use of the Process Date option. Valid values are:

Current Date: For general ledger processes that use Process Date in their run controls, select this option to use the date at the time that the batch process runs.

Process Date: Use a date that you specify in the next field for all journals in the batch. The system only permits you to enter a working calendar day. Before you run any processes that use a process date, you can use the Maintain GL BU Process Date (maintain general ledger business process date) process to perform a mass update of the journal process date. You can run this process for an individual business unit, a range of business units, or all business units.

Process Date
Specify a process date.

Journal Date Open To Date
When the journal date is greater than the open to date, choose to either recycle the journal or to change the journal date to the open to date.

Allow Different Unpost Date
Select to enable users to specify an unpost date for a posted journal. This date becomes the journal date for the unpost journal when the original journal is unposted. The unposting journal carries its original journal date in the UNPOST_JRNL_DATE field. The default is not to allow unpost dates. Related journals:

For interunit journals, users cannot change an unpost date if any of the business units are not enabled for this. Otherwise, all journals in the set use the user-specified date.

For suspense correction journals, the system uses the same date as the base journal.

For reversals, the system uses the original journal date unless the period is closed. There is a runtime option for reversal journal date in the event that the origina