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When issuing an invoice you may encounter the following error - There is no accounting period open for A/R entries to which this transactions can be posted. Please see your Projector Administrator if you need assistance.

Solution 1

Note your invoice's issue date. Then go to your Accounting Periods editor and make sure the period for the invoice's date is open for AR.

Solution 2

Edit your invoice and set the issue date for an open AR period.

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