Question

CD Invoice cannot be posted

  • 28 July 2023
  • 3 replies
  • 52 views
A
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Userlevel 5
Badge +7

We have a CD invoice in a Printed state with invioce date 1/25/2023. Unfortunately, the period for this date is now closed and this invoice hasn’t been posted.

 

Is there a way to get this invoice to post in the current period?  I would appreciate any help on this.

 

 

 

 

3 replies

Zuha Samsudeen
Rank
Userlevel 5
Badge +10

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

F
Rank
Userlevel 6
Badge +19

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 

 

 

https://superp.solutions/
T
Rank
Userlevel 7
Badge +18

Hi, 

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

Best regards, 

Thomas

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