Receipt data and receipt GL date
Hi Guru's
I need a workaround for my scenario.
System Date 27th Nov 2019
Purchasing period: Nov closed on 27th Nov, Dec opened on 27th Nov
Inventory period: Nov closed on 27th Nov, Dec opened on 27th Nov
GL period: Nov and Dec both open on 27th Nov
System date 28th Nov 2019
I am trying to create a receipt, on 2nd page it is asking me a receipt date which is by default 28th Nov -> when i click on Next it displays error message -> Receipt Date - The Purchasing Accounting Period in which you are trying to create this receiving transaction is not open for the following item(s). Please contact your administrator.