When posting an invoice against a "received order" in receiving corrections for a previous month the user has started to get the following error (note: this worked up till 2 months ago)
"Error has occurred in the application. Please contact your system administrator
Error message: Critical Internal Error: Inventory: InventoryCostBO: Transaction can only be posted to current or inventory period Reference Numer: 9260d
The inventory system was rolled over on July 1st, the invoice was being posted on July 12th.
Why can't I post an invoice after the period ends?
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Oshuan
Many thanks for your query! The message you are receiving is one of technical nature that would require our support team to assist via a case being raised.
If you do not have access to raise cases within the Customer Community your "super user" on property will have access to do so on your behalf.
Have a great day!
Kay Capell
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