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Enable vendors invoices settlement for previous fiscal year

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Actually i face error when i m trying to settle advance payement made on previous year with invoice in current year.

After marking the payment in previous year and the invoices registered in current year and posting the system don't accept and take it on ledgers..

Your kind advice highly appreciated

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Kevin Xia Microsoft Employee on at

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Hi,

Can you provide more information (e.g. error message, etc.) to help us better solve the problem? At this time, the information you have provided is not sufficient to support us in proposing a solution.

Best regards,

Kevin

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CU30040406-0 18 on at

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Hi,

As Kevin said, can you share more details on your error

Regards,

Bharath Jain

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Community member 4 on at

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saurabh bharti 15,039 Moderator on at

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HI,

I think its standard issue that your previous year period is not open. And now if you are settling this i suggest you do in current year else you might need to open the previous year and then re run soem year close process.

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BillurSamdancioglu 19,854 Most Valuable Professional on at

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You can not do unless you open the period or you may select the period you want to post the transactions on the open transactions form.

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