Correcting AR Invoice Date to Different Period

  • 14 July 2021
  • 4 replies

Userlevel 4

Hello, I have a released AR invoice that had the incorrect date entered. I have tried to correct the invoice date, which moved from July into June period, and when trying to release the corrected invoice I get an error;

“Inserting 'Applications' record raised at least one error. Please review the errors. Unable to apply the document because the application period precedes the financial period of the document.”

So it appears it is due to crossing to a prior period. How can I correct this AR invoice and get it in the correct financial period?


4 replies

Userlevel 4

@byates Hello! Did you ever get this resolved? I’m seeing the same error for the same situation.

Userlevel 7
Badge +9

Hi @byates Please share the AR Invoice screenshot with the error. Also please share the applications tab of the invoice if a payment is applied.



Userlevel 6
Badge +3

I’m having the same issue. 


Has anyone received an answer back on this issue yet?


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