CD Invoice cannot be posted

Hi @andrei.borromeo

 I could suggest the following

1. Open period 4 and user group AC. Then process the invoice, invoice would get posted to period 4
2. Create a correction invoice for your CD invoice (use RMB option in customer invoice) and while creating change the invoice date to current period.

You can try it out in test to verify if you are receiving the desired results

Hello @andrei.borromeo 

Go to Customer Invoices with Errors window. Select Use Voucher Date, enter the date in Vou Date field. Select the invoice line and process invoice. 

Hope this helps 

Hi, 

GUMABS above is 100% correct. Click the box and enter the appropriate date.  

Best regards, 

Thomas