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Former Member
Jun 06, 2008 at 02:35 AM

posting periods error when releasing the invocie to FI

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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.