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Error in Workflow Approval Process for Bills: Posting Period and Approval Status Issues
We want to edit the bills and restart the approval process. We created a workflow to accommodate this. However, we are facing the following issues:
- When creating new transactions, we receive the error notification:
"The transaction date is not within the date range of the selected posting period. Click Go Back, then do one of the following:
Enter a transaction date that falls within the date range of the selected posting period. Choose a posting period that includes the transaction date."
This error appears even though the transaction date is within the selected posting period. The issue only affects certain transactions, despite the posting period being open for that month. We have already enabled the "Allow Transaction Date Outside of Posting Period" option, but the notification persists.
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