Error on Parked Logical Invoices

Hello everyone,

I have a problem with posting logical invoices in a new fiscal year.

Parked logical invoices are getting a hard error when users attempt to process the invoice in the new fiscal year.

Do you have any idea how to make it work?

The last year period is closed, but we still have some parked logical invoices.

I would appreciate any help and advice on this issue.

Thank you very much.