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To post invoice journal with invoice date being closed fiscal period

Jessica Lee on 12/9/2024 7:54:06 AM
  1. The invoice is issued the invoice data on 30-DEC-2024
  2. However, the fiscal period dec, 2024 is closed.
  3. also, the year-end process had been taken


Please advise how to post this invoice.

Since DEC-2024 period cannot be reopened

Category: Accounts Payable
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