transaction were posted for on hold fiscal period

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Posted on by vishal.sai.b

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 .

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Bharath jain 1,067 Super User 2025 Season 1 on at

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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
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BillurSamdancioglu 17,153 Most Valuable Professional on at

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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.