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

Postings in closed period giving error

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Posted on by 160

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?

 0654.pastedimage1586985154087v1.png

 

PO created

2100.pastedimage1586985171398v2.png

Now I get error message while posting receipt

5270.pastedimage1586985189570v3.png

  • Suggested answer
    SouravDam Profile Picture
    11,732 on at

    Hello Dynamicsuser365,

    When a period is kept On hold then you cannot post any transactions in that period. This is standard validation.

    Could you kindly elaborate what do you mean by "In earlier versions, this was possible as the product receipt was posted on the first date of the next open period" ? 

    Now to post the transaction; just turn the period status Open and system will allow to post in that period.

    Best regards,
    Sourav Dam

    Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.

  • Suggested answer
    André Arnaud de Calavon Profile Picture
    307,157 Super User 2026 Season 2 on at

    Hi Dynamicsuser365,

    When you want to update the product receipt, on the update product receipt dialog, you can specify the receipt date.

    I'm not aware that for product receipts a date was changed automatically. It might be related to a certain (previous) customization or add-on? Posting of an invoice approval journal was able to change the date automatically.

  • André Arnaud de Calavon Profile Picture
    307,157 Super User 2026 Season 2 on at

    Moved to the Dynamics 365 Finance forum.

  • Dynamicsuser365 Profile Picture
    160 on at

    Hi Sourav, I mean if I am trying to post the voucher in a period which is marked as on hold. System should automatically post it in the next open period.

    For example if  april 2020 is on hold, then system should post it on 1st may 2020

  • André Arnaud de Calavon Profile Picture
    307,157 Super User 2026 Season 2 on at

    Hi Dynamicsuser365,

    As mentioned above, this is not working for product receipts in the standard application. You can specify a correct date manually or consider a customization.

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