1

Hello Team,

 

I hope you are all doing well. I am reaching out to discuss an issue our customer is facing when trying to post some of their sales order transactions while the current period is on hold. Below, I have detailed the scenarios and the specific problem they are encountering.

 

Scenario 1:

When Period 1 is open (1/1/2025 to 1/26/2025) and Period 2 is on hold (1/27/2024 to 2/23/2025), the customer is unable to post the sales order transaction dated 1/15/2025. They receive an error message stating: "Posting sales order 37061698 voucher msi-10058419 fiscal period for 2/5/2025 not open. The fiscal period is closed for module sales order on the date 2/5/2025. Posting has been canceled."

Could you please provide us with the reason why the system is behaving this way? Your insights and guidance on this matter would be greatly appreciated.

STATUS DETAILS
New