Hello Community,
I am getting the following error while create Customer Invoice for a non inventory sell. Any idea how to resolve this?
Cant Create Customer Order Invoice
Userlevel 5
+9
Userlevel 6
+14
Have you checked for open periods and statistical period routines?
Userlevel 5
+9
Have you checked for open periods and statistical period routines?
Thanks for the reply. Yes, Both Accounting period and statistical period is open
Userlevel 6
+14
Is the invoice attempting to post in a closed period? (is the invoice date from a prior/future period)?
Userlevel 5
+9
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
Userlevel 5
+9
FYI, we have ran the process “Aggregate Inventory transaction per period”. Will it effect non inventory sale?
Userlevel 6
+14
What is the date on the transaction you are attempting to invoice?
Userlevel 5
+9
What is the date on the transaction you are attempting to invoice?
4/20/2022
Userlevel 6
+14
Also, have you verified the creation date of the non-inventory sales part is not in date conflict?
Userlevel 5
+9
Also, have you verified the creation date of the non-inventory sales part is not in date conflict?
Userlevel 6
+14
Have you verified user groups per period?
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