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Why Do I Get "Invalid Posting Period Reference Key for Subsidiary" Error?
Hi Gurus!
I am doing an "update" import where I am just updating the posting period to some historic open AP uploaded earlier via csv.
The period is September, my posting period date in the file is 9/30/2022.
The period is open still in NS for subsidiary x.
Any thoughts why I get the below error?
Thanks! :)
Invalid postingperiod reference key 9/30/2022 for subsidiary x.
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