Skip to Content
0
Nov 09, 2007 at 09:59 AM

Accounting period closed?

16 Views

Hello,

The issue is about the following error when creating a customer invoice : "Period 011/2007 is not open for account type D and G/L 12010010"

The period is open though as you can see below from this extract of table T001B :

10 0 GB1 + ZZZZZZZZZZ 2007 10 2007 11 2007

Is there a customizing missing?

What other check can I do?

Many thanks for your help!

Stan B.