Can't post free text invoice

[AMorin8787]

Module: 02

Lab/Demo: 02

Step: 05

When trying to post the free text invoice, errors are received saying "There has been an error in fiscal period validation in company usmf". Trying to adjust the date give another error stating the main account cannot process debit transactions.

Workaround has been to change the "DB/CR default" and "DB/CR requirement" to "Credit" instead of "Debit" in Module 2 Lab 1 Step 5. And then in Module 2 Lab 2 Step 5, changing the invoice dates to "1/10/2022" and "1/20/2022" before posting the invoice.

[ephiax20]

@CeleneA I was able to replicate this issue in testing. I found changing just the Invoice Date and Due values to last year was enough to work around it.

[CeleneA]

Thank you Simon!

Celene Abramson (she/her) Sr. Content Developer Cell Phone: 425.681.2006 @.**@.>

[Microsoft]  One Microsoft Way, Redmond, WA 98052 USA

From: Simon E @.> Sent: Wednesday, March 29, 2023 2:38 AM To: MicrosoftLearning/MB-920T00A-Microsoft-Dynamics-365-Fundamentals-Finance-and-Operations-Apps @.> Cc: Celene Abramson @.>; Mention @.> Subject: Re: [MicrosoftLearning/MB-920T00A-Microsoft-Dynamics-365-Fundamentals-Finance-and-Operations-Apps] Can't post free text invoice (Issue #10)

@CeleneAhttps://github.com/CeleneA I was able to replicate this issue in testing. I found changing just the Invoice Date and Due values to last year was enough to work around it.

— Reply to this email directly, view it on GitHubhttps://github.com/MicrosoftLearning/MB-920T00A-Microsoft-Dynamics-365-Fundamentals-Finance-and-Operations-Apps/issues/10#issuecomment-1488268667, or unsubscribehttps://github.com/notifications/unsubscribe-auth/AMC445EIOGFV6XRCXMXWDG3W6P7GBANCNFSM6AAAAAATW7YA24. You are receiving this because you were mentioned.Message ID: @.**@.>>

[CeleneA]

This issue has been fixed.

[CeleneA]

Apologies - I jumped the gun. To be addressed shortly.