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when i validate a sales order invoice ,iam getting error: There is no period defined for this date: 2014-01-04. Please create one. can u plse say how to correct this
Connect you has "administrator" or 'account manager' rights, go in :
Accounting -> Configuration -> Periods -> Fiscal Years,
and click on 'create' button, fill it,
click on 'Create ... Peroods' button of your choice and save
After that, your year 2014 is created and the periods assocciated to.
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|Asked: 1/4/14, 10:59 AM|
|Seen: 6865 times|
|Last updated: 5/8/18, 12:05 PM|