Hi All,
Can someone help in understanding the below issue.
I am trying to post a product receipt in a closed period. But I am getting error message
Error message: Fiscal period 16/04/2020 is not open.
Posting of order 00000831 canceled
In earlier versions, this was possible as the product receipt was posted on the first date of the next open period. How does this work in current version?

PO created

Now I get error message while posting receipt
