How to correct the wrong fiscal period for an entry pertaining to a posted sales invoice?

Question

A posted Sales Invoice shows an UNSPECIFIED fiscal period.  I wish to correct it by assigning it to the correct period.

Answer 1

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