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Former Member
May 07, 2012 at 11:58 AM

Invoice Blocked for posting to accounting due to closed FI period


Hello All,

I have an issue wherein a billing document is blocked for posting to accounting since we are trying to post it to a month which is already closed.

- We arent allowed to open the previous period, so thats a dead end.

- We also cannot cancel the invoice to create a fresh one since the invoice has already reached the customer and the dates cannot be changed.

Is there a solution to this problem? Can we post the invoice without opening the period ?

Thanks for your Suggestions,