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AutoInvoice Validation: The GL date is not in an open or future-enterable period. (08-AUG-19)

edited Aug 9, 2019 7:22AM in Receivables - EBS (MOSC) 19 commentsAnswered ✓

Hello, thanks in advance for any help.

Running AutoInvoice for Inter Company transactions between UK and French ledgers. I get this error in the output:

The GL date is not in an open or future-enterable period. (08-AUG-19)

GL Periods in both ledgers are open for the date on the transaction. Inventory Periods are open, AR periods are open and so are Purchasing.

Not sure where to look next. My guess is that this is a spurious error caused by something else???

Many thanks,

Ian

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