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Tax Period problem since upgrade
I am trying to make an Invoice Payment but when I save it i get the following message:
"Insert Transaction Failure: No valid, open, tax period for date - 25/10/2009. Please visit Setup > Manage Tax Periods to set up a new tax period."
I was posting payments on Friday prior to the upgrade without any issues.
I have checked the tax period and it is definitely open.
Can anyone help on this?
Mark Gee
0