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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Enable vendors invoice...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Enable vendors invoices settlement for previous fiscal year

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Posted on by NA-27040901-0 4
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 
 
 
I have the same question (0)
  • Kevin Xia Profile Picture
    Kevin Xia Microsoft Employee on at
    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
  • CU30040406-0 Profile Picture
    CU30040406-0 18 on at
    Hi,
     
    As Kevin said, can you share more details on your error
     
    Regards,
    Bharath Jain
  • NA-27040901-0 Profile Picture
    NA-27040901-0 4 on at
     
  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,055 Moderator on at
    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.
     
     
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 20,825 Most Valuable Professional on at
    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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