Dear Members,
I am not able to post the Purchase Invoice in Business Central. When I am trying to post the invoice, I am getting the output error message as "Posting group does not lie in tax accounting period". On checking the Tax accounting period, I found that the date exist in the range. I had attached the screenshots for your refference.
Please do provide me the solution/suggestion to the issue I am facing and help me in meeting out my requirement.
Thanks in advance,
Janarthanan Varadharajan