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Receivables - EBS (MOSC)

Auto Invoice Error -1 The accounting date is in a closed period. (2022-07-20)

Sep 27, 2023 3:48PM in Receivables - EBS (MOSC) 4 commentsAnswered

When we are running this program with Sep 2023 period it output showing as below.

The accounting date is in a closed period. (2022-07-20)

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Issue Details:

Sales Order Order Date and Request date is 2022-07-20 but in system Aug 2023 period is in Open status.

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When I checked both GL and AR period for Jul 2023 is in closed status .

Tagged:

autoinvoice

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