Error message when you post a scheduled payment in Receivables Management in Microsoft Dynamics GP 9.0: "The fiscal period that contains the document date is closed" Content provided by Microsoft Applies to: Dynamics GP 2010 Select Product Version All Products SYMPTOMSWhen you post a scheduled payment in Receivables Management in Microsoft Dynamics GP 9.0, you receive the following error message:The fiscal period that contains the document date is closed.CAUSEThis problem occurs if the date of the scheduled payment occurs in a fiscal period that is closed.RESOLUTIONTo resolve this problem, follow these steps: 1. Click Tools , point to Setup , point to Company , and then click Fiscal Periods . 2. Click to clear the check box for the period in which you posted the scheduled payment. 3. Click OK . 4. Post the scheduled payment. Last Updated: Mar 8, 2017 Was this information helpful? Yes No Tell us what we can do to improve the article Submit Thanks! Your feedback will help us improve the support experience.