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Finance | Project Operations, Human Resources, ...
Answered

Service Order Posting

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Posted on by 781

Hi,

I have created a service order with several lines on 25/02/2020

i have posted one line in the service order on 27/02/2020

when i tried to post the other lines of the service order, the system shows error as below

pastedimage1584446334633v1.png

Please advise

I have the same question (0)
  • Verified answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi,

    It looks as if you have run an inventory close for 29 February and tried to post a transaction into February.

    You can either

    (a) try posting the transaction into March or

    (b) reverse the inventory close, post the transaction again and the run the inventory close again.

    Please coordinate with your inventory & finance managers what option to chose.

    Best regards,

    Ludwig

  • sriram Profile Picture
    781 on at

    Hi Ludwig,

    Thanks . will check and revert

    Regards

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