News and Announcements icon

Dynamics 365 CommunityForums Microsoft Dynamics GP forum Voiding a voucher/invo...

Microsoft Dynamics GP forum

Unanswered

Voiding a voucher/invoice dated in 2028 - Fiscal period for the posting date does not exist

(1) Share

Report

Report

Posted on by APWD2023

8

This is the message I got when I tried to void a voucher that was put in accidentally with a document date of 3/28/2028.

Messages: Fiscal period for the posting date does not exist
Void Date: 3/28/2028
Posting Date: 12/22/2023

I changed the posting date to 12/22/2023, but it gave me that message: Fiscal period for the posting date does not exist

I suspect GP's error message is wrong and should say Fiscal period for the VOID date does not exist

how do I get this transaction voided in GP?

Thank you!

Categories:

All responses Img

All responses (1)

Answers Img

Answers (0)

Suggested answer

Lisa at AonC.com 2,994 on at

Like (0)

Report

Voiding a voucher/invoice dated in 2028 - Fiscal period for the posting date does not exist

Unfortunately, this will require some SQL work to get it resolved.

Since you are "only" four years into the future, you could also create the years and void with the same dates you used for the original transaction. (I've seen it where the years are transposed - for example, 2024 is keyed as 2042 - and this option isn't really feasible.)

If you haven't yet marked the PSTL Doc Date Verify option, I highly recommend it.

Helpful resources

News and Announcements

New Dynamics 365 Community Call! (ERP Edition)

Quick Links

Leaderboard

#1

André Arnaud de Cal... 290,246 Super User 2024 Season 2

#2

Martin Dráb 228,041 Super User 2024 Season 2

#3

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans