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Apr 24 at 09:38 AM

Unable to update period indicator

174 Views Last edit Apr 24 at 03:12 PM 3 rev

Hello Experts,

Here is my scenario :

One of my customer is trying to create a service call with previous financial year..

But series is not getting proper reflected with the posted date (It should get reflect in previous finance year)..

I have checked all the root cause

1. Document Numbering is proper or not.

2. Posting Periods is proper or not.

What could other root cause..

Please suggest as it is a bit urgent !!