Prepayment invoice is already posted. When we do the PO invoice the prepayment reversal entry is posted automatically but the posting date is always picking only today date not PO invoice date. Is there any setup for this auto apply prepayment?
The error we are getting is "Fiscal period for 1/11/2023 is not open", the invoice date is Dec 29, 2022, but the prepayment entry is trying to post on current date instead of invoice date.
Thanks,
Hari