SYMPTOMS
When 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.
CAUSE
This problem occurs if the date of the scheduled payment occurs in a fiscal period that is closed.
RESOLUTION
To resolve this problem, follow these steps:
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1. |
Click Tools , point to Setup , point to Company , and then click Fiscal Periods . |
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2. |
Click to clear the check box for the period in which you posted the scheduled payment. |
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3. |
Click OK . |
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4. |
Post the scheduled payment. |