Good morning, we receive the following error when entering a record for a vendor. The Vendor was recently created on on 1/17/2025. We were able to add a record on the 17 but then it didn’t let us add a second record.
We were able to workaround this issues by changing the record date to 2015 and then once the record was accepted we changed the it back to 2014 date.
Is there any settings that may be preventing us from entering Bills from 2024?
+8
Thank you for the quick reply.
The yellow hazard/warning icon displays: The date is outside of the range of the selected financial period.
On the GL preferences we do have the selected the Restrict Access to Closed Periods.
Thanks!
+10Hi
Is there any customization published for same screen?
If Yes, Have you tried with unpublish once and save the record?
Hi
This type of Error comes when the Document date is not belongs to the period that you have selected.
First check, the period that you are trying to post is Open or not.
Create Bill by selecting the date, period will be automatically defaulted. If you are trying to select the date which is closed period please make sure you should have Financial Supervisor role selected.
+1Hi
Do you have Non ISV customizations in the screen ? If so have you tried adding the record without the Non ISV customizations?
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