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Series Period does not match current period [Outgoing Payment Series] [Message 173-110]

Sep 06, 2017 at 03:29 AM


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Former Member

hello all,

we are using approval procedure in our outgoing payment, documents where approve this month (September) but it was requested for approval last month (August), now when we try to post the outgoing payment this month the system prompt us an error "Series Period does not match current period [Outgoing Payment Series] [Message 173-110]" , aside from this, i cannot edit the posting date for outgoing payment since it is not Editable since its gone thru the approval procedure. this is the error i have see image

below is my set-up for Document numbering series and Posting Period setup (See Image)
Note: my SBO version is 8.81 PL: 04

please help how will i able to post this document.


postingperiod.png (436.5 kB)
error.png (414.7 kB)
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