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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