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A posted Sales Invoice shows an UNSPECIFIED fiscal period.  I wish to correct it by assigning it to the correct period.
asked Feb 9, 2018 in Accounting by Lomer Viernes | 50 views

1 Answer

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The reason why it shows UNSPECIFIED because it does not have any fiscal period on that year, you may goto Accounting|Setup|Account Period and click on "New". See the screenshot below:



answered Feb 13, 2018 by nolly.chio (1,780 points)
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