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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.
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Answer Posted / huy
1> log on to Sysadmin
2> assign profile : Set of book name to your responsibility
3> Create new bank account
4> make payment with new bank account
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