News and Announcements icon

Dynamics 365 CommunityForums Supply chain | Supply Chain Management, Commerce transaction were poste...

Supply chain | Supply Chain Management, Commerce

Suggested answer

transaction were posted for on hold fiscal period

(1) Share

Report

Report

Posted on by vishal.sai.b

28

We are currently finalizing invoices for July and August. Until all July invoices are processed, the August fiscal period remains on hold. No August entries should be posted at this time. Despite this, a warehouse employee was able processed a delivery note for August period .

All responses Img

All responses (2)

Answers Img

Answers (0)

Bharath jain 790 on at

Like (0)

Report

transaction were posted for on hold fiscal period

Hi Vishal,

The period Hold is only for accounting entry. Delivery note without voucher can be processed.

Regards,

Bharath Jain
Suggested answer

BillurSamdancioglu 15,786 Most Valuable Professional on at

Like (0)

Report

transaction were posted for on hold fiscal period

Period close or on hold is only stops the transaction that effects accounting transactions.

If the delivery note do not create any voucher transaction, then will be able to proceed.

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2

Martin Dráb 230,235 Most Valuable Professional

#3

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans