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Query. I am trying to invoice in the previous period or a period already closed but the Shipper screen does not allow me to do it. I already configured in the Sales Control screen "Enter Invoices to the Current Sales Period", at which my only alternative is to make the modification by table. Version Dynamics SL 2011 FP1
Hello,
In Order management setup in Microsoft dynamics SL on the Invoicing tab
Post Invoices to Current OM Period
Post Invoices to Current OM Period indicates that invoices should always be posted to the current Order Management period to post, regardless of the date of the invoice.
· This option is applied when a specific period to post is not entered on the Other Information tab of Shippers (40.110.00) or on the Sales Journal (40.690.00) report ROI screen or on the Consolidated Invoice (40.682.00) ROI screen.
· Post Invoices to Current OM Period overrides the standard logic, which assigns the period to post based on the date of the invoice.
I'm assuming you can uncheck this box and then you can post to the prior period.
The only other condition that might impact is "hard close" which may prevent you from doing so.
Best Regards,
Jana MacDonald
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