I am trying to create credit note after i ran the foreign currency revaluation but i am getting an error the screen shot of which is attatched as follows.
Detailed Explanation
I post the invoice for 20/10/2025 and then i ran the revaluation for 25/10/2025. Now let's say i have closed the month and now i have to create a credit note of this invoice which i posted for 10/11/2025 and i am getting below error. This is a simulation of practical issue faced on a client. What should have been done in this case if. Can anything be done without opening the previous month i.e. october month?
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