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Former Member
Jun 06, 2008 at 02:35 AM

posting periods error when releasing the invocie to FI


Hi Friends,

After creating invoice the user is not able to post it to accounting document. This is due to posting periods, I adviced to put the current date in the header of the invoice after saving and when he tries to release the document , it is givng an error psiting periods. please advice what to do.