For fiscal year end closing, when i open GL>Periodic>Fiscal Year Close>Open Transactions system will prompt a warning infolog. The message is to turn on a Posting definitions setting in the GL Parameter, below :
"Posting definitions are required for year end general ledger close. Select the 'Use posting definitions checkbox on General ledger parameters.'"
And i have trun off and remove the Public sector configuration in the system. But, this warning infolog still happened when i open the Open Trasactions Form.
What the impact if i turn off the public sector from the system?
Did you manage to get any info on it? i am going through the same stuff