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Supply chain | Supply Chain Management, Commerce

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Invoice issue due to past inventory closing

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Posted on by Fidaa_Ben

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Hello,I have received a supplier order in three parts:

First receipt in October
Second receipt in November (same ACR number as in October)
Third receipt on November 26th

I have only invoiced the first receipt. After closing the inventory for the month of October, I am unable to invoice the rest of my order.

An error message is displayed.

Can you please help me resolve this issue?

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Dynamics 365 Supply Chain Management

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Laurens vd Tang 3,560 Super User 2025 Season 2 on at

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Invoice issue due to past inventory closing

Good day,

There are few options:

1. Change the date to a date in the open period:

2. Reopen temporary the financial period

Best regards,

Laurens van der Tang

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