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Hello
I do have a purchase order with about 25 lines for the same item with different delivery dates.
Now I received the items for 3 lines (confirmed delivery dates on the PO are 17.03., 21.04. 19.05)
When I try to post the journal today it fails with error "Transaction date is not part of an open fiscal period, or you do not have the necessary user rights"
I am sysadmin so its not the user rights and transaction date should be today (or am I wrong) and the current period is open
Have you checked for any markings? are you able to post each line individually ?
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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