Copy Transaction in previous financial year
I am using copy transaction functionality to create new invoices. If I want to create a transaction in previous financial year (transaction date in previous financial year), it creates the new invoice but does not complete it. If I try to manually complete it, it asks to save the changes. When I try to save it indicates no changes to save. It does not allow me to change any of the information and does not allow me to complete it as well.
The GL and AR periods are open. Can anybody point out the probable reason? One more information. The original invoice is established with auto invoice with automatic transaction source.
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