Hi, We have the following accounting preference se...
# accountingl
Lenz - Netherlands
04/08/2021, 10:08 AMHi, We have the following accounting preference set ALLOW TRANSACTION DATE OUTSIDE OF POSTING PERIOD = DISALLOW
This works well except in case of customer payments. We try knock off an invoice and a credit memo via the Payments window and we get error message: The *transaction* *date* you *specified* is not *within* the *date* *range* of your accounting period. Any ideas why? The date does fit the period. The accounting period is open.
n
Netsuite Tragic
04/08/2021, 10:24 AMAre the original Inv & CM in the Mar period?
Netsuite Tragic
04/08/2021, 12:15 PMIf the original transactions are in Closed Periods consider Allow Non-G/L Changes? Can you try allow for the period(s) of the original Inv & CM?
l
Lenz - Netherlands
04/12/2021, 7:55 PMAllow Non-G/L Changes This worked! Thanks!
Lenz - Netherlands
04/12/2021, 8:15 PM@Netsuite Tragic however, one period was still fully closed and the system ignored that part. The invoice from the closed period still looks like open and shows no trace of being applied to the Journal...
Lenz - Netherlands
04/12/2021, 8:15 PMThe crediting journal (also from a fully closed period) no longer appears open
Lenz - Netherlands
04/12/2021, 8:21 PMI'll think about this on a fresh head tomorrow...
Lenz - Netherlands
04/13/2021, 7:15 AMThis is now resolved. Thanks @Netsuite Tragic!
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