I currently have the following situation, for which i don't have a clear solution. We're using Dynamics AX 2012 R3 CU13.
When coding a vendor invoice, the posting date of the invoice is set to the current date. For this example, suppose it is near the end of the month (25 march 2019). The vendor invoice is coded/matched with a purchase order and a packing slip. The invoice is submitted to the workflow (vendor invoice) and the the approval process lasts more then a week and the approval is finalized at the 2nd of april 2019.
In the meanwhile the ledger period for march has been closed and no ledger postings are allowed to be made in march.
When trying to post the vendor invoice, the posting date is still set at the 25th of march and AX returns an error that the ledger period is closed.
How am I able to post the vendor invoice, without recalling it. When i recall it all the approvals of the vendor invoice have to be performed again, frustrating the approvers.
An invoice for the invoice approval journal is automatically set to be posted in the first open period. I was expecting vendor invoices to have the same functionality.
Any ideas?
