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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Trying to post a vendo...
Microsoft Dynamics AX (Archived)

Trying to post a vendor invoice and get Period does not exits

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Posted on by Community Member

Hello!

In a newly setup Environment on new Ax I am trying to post a vendor invoice but I get this error message.

Period for 10/11/2016 does not exist.
Posting has been canceled.
I have checked that the calendar and fiscal calendar do have this period open and also that the VAT calendar exist.

I tried to change the date of the invoice but I get the same error message then as well.

Can anyone give me a tips on where more to look at?

Thank you in advance for your help here! Much appreciated :-)

Best regards
Kristina

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

    Hi Kristina,

    What kind of transaction are you trying to post and in which form?

    You mentioned that the calendar setup has been done. So, can it be caused by an intercompany transaction where the calendar is missing in the other company?

    Would be great if you could provide some additional information and possibly some screenshots.

    Many thanks,

    Ludwig

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

     

    Hi Kristina,

    I also went from the Same Error, at my time it was happen due to Expired Licence Check the System Session Date.

    Taran

  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Kristina,

    Has this issue been resolved or is there still some help required?

    Best regards,

    Ludwig

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