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by tamer_atala
Wed May 06, 2009 4:34 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Create Invoice and GL period closed
Replies: 7
Views: 3162

can any one provide me with refrence or note at this issue????
by tamer_atala
Wed May 06, 2009 4:12 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Create Invoice and GL period closed
Replies: 7
Views: 3162

Hello,
Thanks for your reply but i know that i need to open GL period but i'm asking how can i create invoice at payable and validated and create account without open GL period
by tamer_atala
Tue May 05, 2009 6:56 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Create Invoice and GL period closed
Replies: 7
Views: 3162

Create Invoice and GL period closed

Dear Members,
I face problem all the modules are working an GL period still closed ,
i found that there is many invoices created at system and validated and accounted how ever the GL period still closed at this period

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