Root Cause:
This message appears when the Change Posting date update advances the Current transaction posting date to a new year.Workaround:
Advancing the Current transaction posting date to a new year should be done only after completing the Servicing Director end of year procedures. Review the Servicing Director end of year procedures for more information.
If you have not completed end of year procedures, click No.
If you have completed the end of year procedures, and those procedures are directing you to advance the transaction posting date to a new year at this point, then click Yes.
ArticleNumber:
000042075