Hello Community,
I am getting the following error while create Customer Invoice for a non inventory sell. Any idea how to resolve this?
Hello Community,
I am getting the following error while create Customer Invoice for a non inventory sell. Any idea how to resolve this?
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?
FYI, we have ran the process “Aggregate Inventory transaction per period”. Will it effect non inventory sale?
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
Is the invoice attempting to post in a closed period? (is the invoice date from a prior/future period)?
Have you checked for open periods and statistical period routines?
Thanks for the reply. Yes, Both Accounting period and statistical period is open
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