Notifications
Announcements
No record found.
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.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Martin Dráb 451 Most Valuable Professional
André Arnaud de Cal... 428 Super User 2025 Season 2
BillurSamdancioglu 239 Most Valuable Professional
