Where do I go to close the PC Period in Dynamics SL? I am in BI.REG.00 and am having an issue posting an invoice. Getting message "Warning - Period is not the current PC fiscal Period" and 0 invoices updated. I wonder if this is part of my issue.
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Where do I go to close the PC Period in Dynamics SL? I am in BI.REG.00 and am having an issue posting an invoice. Getting message "Warning - Period is not the current PC fiscal Period" and 0 invoices updated. I wonder if this is part of my issue.