How to post or validate an invoice

So I’m trying to post an invoice, but I get a pop up saying I must create a period for the date,
What does this mean?

This means you haven’t created a period with a start date before, and an end date after, the date of the move that goes with the invoice.

To create a period you need to create a Fiscal Year: Financial --> Configuration --> Fiscal Years --> Fiscal Years.

Also see:

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Thanks. I’ll have a look

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Finally got it right. Thanks.

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