[quote user="asdad"] while using the Purchasing Invoice Entry and selecting the Invoice Date of previous month this message is pop up , though the settings in Posting Setup clearly indicate that the posting date is from Batch. please advise. POP UP MESSAGE " You can not post this document using this date because it falls within a closed period. Do you want to continue entering the transaction using this date" Posting Setup : Posting Date From : [Checked] Batch [/quote]
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