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validationfiscal_yearclosedperod
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Amol Gangajaliwale

Hi friends,

I want to validate  supplier invoice of last closed fiscal year from psql command. Please advice.

Thanks in Advance

Amol

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Janeesh
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Validating Supplier invoice is not only a state changing. It is also creating accounting entries in supplier account and purchase account. We need to re-open the period and validate the invoice.

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Roy Mathew
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Validating Supplier invoice is not only a state changing. It is also creating accounting entries in supplier account and purchase account. We need to re-open the period and validate the invoice.

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Rasheed
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Validating Supplier invoice is not only a state changing. It is also creating accounting entries in supplier account and purchase account. We need to re-open the period and validate the invoice.

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Adil Akbar
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Hi, you can follow this to run required psql queries: https://youtu.be/ntMaAYbsDYM 

Hope it helps

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