Hi all am create invoice in may 31/23 but it takes posting period june 23 but at that time am not closed my acoount period what is the reason behind it
c
CD
06/14/2023, 10:55 AM
Check if the period is locked for A/R only
k
kennkerp
06/14/2023, 1:34 PM
Also, do your accounting periods follow the calendar EXACTLY? Are you sure May 31st isn't in June's accounting period?