Hi all, we setup new accounting periods for the new year but it seems we still get the error of "Insert Transaction Failure: No valid, open, tax period for date - 01/04/2021. Please visit Setup > Manage Tax Periods to set up a new tax period." when we try to create the payment or Invoice record. interestingly it happens only for orders fulfilled in jan 2021...orders fulfilled in dec 2020 for example are going through..both dec 2020 and jan 2021 periods are open currently. I double-checked Jan 2021 period does not have A/P locked for any of the subsidiaries..I checked this error on suiteanswers but did not get any helpful solutions.. Any other ideas?