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