Hi all,

I have setup my AP and created 3 invoice batches which as
seen validated yet when i try to make payment i get the
following error"APP-SQL - 10006: the date you entered is
not an open accounting period."

I have opened the calendar for that month yet it giving me
this error. Any help will be appreciated.

Answer Posted / surya

first you have to check GL Period and payables period and
purchasing period also as per my knowledge

Is This Answer Correct ?    3 Yes 2 No



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