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When posting a retail POS transactional statement, I get an error that the fiscal period is not open. Is there a way to auto-move the posting date to next month?
I cant clear the statement as the invoice part has posted, only payment seems stuck.
Hi BrandvanDyk,
Can you tell if the transaction was direct cash or on account? Usually, the retail statement posting is posting the invoice and payment together when it is a cash payment.
There is no option to automatically move it to the next open period. If you have the payments in a journal, you can change the date manually and then post it.
Hi Brandvan,
in your situation you should use Edit and audit cash and carry and cash management transactions feature.
See two links below:
docs.microsoft.com/.../edit-cash-trans
and
community.dynamics.com/.../transaction-validation-added-the-functionality-to-look-at-closed-fiscal-periods-in-validation-store-and-allow-you-to-edit-the-validated-fields-when-the-fiscal-period-is-closed
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