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how we resolve this error : "The transaction date must be in an open accounting period"?

Summary:


Content (please ensure you mask any confidential information):

HI ,

When we try to create receipt and click on show receipt quantities this error appair:

the purchase order was created with inventory item with destination type inventory.

how we resolve this ?

best regards


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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