Purchasing Transaction Problem

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while using the Purchasing Invoice Entry and selecting the Invoice Date of previous month this message is pop up , though the settings in Posting Setup clearly indicate that the posting date is from Batch.
please advise.

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babubaskaran@outloo... 10 on at

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RE: Purchasing Transaction Problem

This might because the batch created before the setup changed. If there is no transactions please delete the batch and re-create a new batch and try it again.
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RE: Purchasing Transaction Problem

[quote user="asdad"]

while using the Purchasing Invoice Entry and selecting the Invoice Date of previous month this message is pop up , though the settings in Posting Setup clearly indicate that the posting date is from Batch.
please advise.

POP UP MESSAGE " You can not post this document using this date because it falls within a closed period. Do you want to continue entering the transaction using this date"

Posting Setup : Posting Date From : [Checked] Batch

[/quote]