I know you have done this, but do double check the holiday set up - especially start & end dates, make sure you don't have one with the wrong month or year in the end date?
Try unassigning the holiday schedule (choose the blank row) and see if you still get the error.
The due date goes till December. ON currect Document the posting date used is 9/22 and also the due date is 9/22 but the message still comes up for each document
Depending on the payment terms you have, you may need to update the last posting period or two of your current fiscal year. What you want to update is the Due Date To field - it usually defaults to the last day of the fiscal year.
We have pay terms up to 60 days so when I create a new fiscal year, I input the Due Date 60 days from the end of the fiscal year. In your case, Nov 30/2011.
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