#4099 CLOSED PERIOD

R2.5.2
closed
Kathy Pink
5
2006-10-18
2006-10-08
No

Trying to post invoiceds, get the message that Period
is closed, and period is opn.
Any idea?

Discussion

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  • Yves Sandfort
    Yves Sandfort
    2006-10-08

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    Have you restarted the server after opening up the period?

     
  • Yves Sandfort
    Yves Sandfort
    2006-10-08

    • status: open --> pending
     
    • status: pending --> open
     
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    user_id=512236

    I do not think it should have any impact, but to be on the
    safe side yes I did restart the server, still Open in the
    period and closed in the invoice.

     
  • Kathy Pink
    Kathy Pink
    2006-10-09

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    user_id=329831

    if yoy have automatic period control on try turning it off

     
  • Kathy Pink
    Kathy Pink
    2006-10-09

    • status: open --> pending
     
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    where is the switch for automatic period control ?

     
    • status: pending --> open
     
  • Jorg Janke
    Jorg Janke
    2006-10-10

    • status: open --> pending
     
  • Jorg Janke
    Jorg Janke
    2006-10-10

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    user_id=87038

    ... you may want to decide to come to training ... eventually ;-)
    The switch is in Accounting Schema.
    Nevertheless, run the process to check the document types as the document
    control is on period/doctype level - i.e. if there is no doctype entry, period is
    assimed closed.

     
    • status: pending --> closed
     
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    This Tracker item was closed automatically by the system. It was
    previously set to a Pending status, and the original submitter
    did not respond within 7 days (the time period specified by
    the administrator of this Tracker).