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Hello Community,

 

I am getting the following error while create Customer Invoice for a non inventory sell. Any idea how to resolve this?

 

Have you checked for open periods and statistical period routines?

Have you checked for open periods and statistical period routines?

Thanks for the reply. Yes, Both Accounting period and statistical period is open

Is the invoice attempting to post in a closed period?  (is the invoice date from a prior/future period)?

Is the invoice attempting to post in a closed period?  (is the invoice date from a prior/future period)?

Trying to post it in following period 

 

FYI, we have ran the process “Aggregate Inventory transaction per period”. Will it effect non inventory sale?

What is the date on the transaction you are attempting to invoice?

What is the date on the transaction you are attempting to invoice?

4/20/2022

Also, have you verified the creation date of the non-inventory sales part is not in date conflict?

 

Also, have you verified the creation date of the non-inventory sales part is not in date conflict?

 

 

Have you verified user groups per period?  

 

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