I have a case in D365 F&O: I've a Purchase Order with request receipts date and accounting date is 15/1/2025 and the product receipt was 7/12/2025 and when I'm trying to post the invoice i faced the related issue. The accounting date that you have entered is in a different fiscal year than the last accounting event for the purchase order. Run the purchase order year-end process or change the date to a date in the current fiscal year.
There is any solution or recommendation best practice?
This process closes the PO for the current fiscal year, allowing invoices to post in the new fiscal year.
Do this at actual fiscal year-end or before posting invoices that cross fiscal years.
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