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Hi,
I would like to ask for help regarding generating sales invoice the order was created last December but the system is throwing an error with regards
to close period in October. The user is saying this is the only order that has an issue in crediting. May I know or is it still possible to post Sales Invoice? Thank you in advance.
Hi SII1MNL,
Could you re-open the october period in TEST environment and complete the procedure. Could you check what system posted ?
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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