i am trying to post a transaction in customer payment journal on 07/01/2022 , Fiscal Calendar is open for this period and for all modules
but i have a error message ,
date 02/05 ( transaction date ) : transaction date is used as the accounting date
any solution please thx
Hi
I guess system try to post some settlements and one of this opposite transactions is in future period. Check your settlements and settle date
Hi,
System is trying to post a voucher at that day because of the settlement operation. Can be a revaluation reverse or smthg else.
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