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Finance | Project Operations, Human Resources, ...
Suggested Answer

Generating Sales Invoice Error Fiscal Year

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Posted on by 1,295

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.

Fiscal.jpg

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  • Suggested answer
    Michal Krejza Profile Picture
    on at

    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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