Reversal of Invoice transaction with accruals is returning an error message “Fiscal period is not open”

Symptoms

Reversal of Invoice transaction with accruals is returning an error message “Fiscal period is not open”

Resolution

Hotfix in the solution will reverse the invoice transactions with accruals by picking the given reversal date on dialog for accrual transactions If accrual transaction date is fall under “on-hold” period.

More information

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Properties

Article ID: 4010463 - Last Review: 2017, ജനു 20 - Revision: 1

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