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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 in Accounting by Lomer Viernes | 9 views

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Hi,

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:

Sincerely,

Nolly

answered Feb 13 by nolly.chio (1,740 points)
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