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Former Member
Apr 13, 2008 at 02:47 AM

Error on vendor open item



One of the vendor in my company code has open item and invoice was created last month and we have closed that period.

One of the user here wants to reverse the open item doc using FB08 but she is getting an error posting period not open. Could anyone give me suggestions , how to proceed with this kind of error. I will assign you points.

Thanks in Advance.