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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Voiding a voucher/invo...
Finance | Project Operations, Human Resources, ...
Suggested Answer

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

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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:
Microsoft Dynamics GP
  • Suggested answer
    Lisa at AonC.com Profile Picture
    Lisa at AonC.com 1,172 Super User 2026 Season 1 on at
    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.  

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