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Microsoft Dynamics 365 | Integration, Dataverse...
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Voiding a voucher/invoice dated in 2028 - Fiscal period for the posting date does not exist

Posted on by 8
This is the message I got when I tried to void a voucher that was put in accidentally with a document date of 3/28/2028. 
 
Messages:   Fiscal period for the posting date does not exist
Void Date: 3/28/2028
Posting Date: 12/22/2023
 
I changed the posting date to 12/22/2023, but it gave me that message: Fiscal period for the posting date does not exist
 
I suspect GP's error message is wrong and should say Fiscal period for the VOID date does not exist
 
how do I get this transaction voided in GP?
 
Thank you!
  • Leah Ju Profile Picture
    Leah Ju Microsoft Employee on at
    Voiding a voucher/invoice dated in 2028 - Fiscal period for the posting date does not exist
    Hi Partner,
    GP?
    Maybe you could post the question in the following forum for further help:

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