Error: Post date must be in an open fiscal period when deleting credit memo

Error: Post date must be in an open fiscal period when deleting credit memo

1. Ensure all invoices are closed and do not appear on the screen
2. Open the Credit memo
3. Unapply credit memo from invoice
4. Choose Application History
5. Change reversal/unapplied post date to one in an open fiscal period
6. Delete credit memo utilizing reversal post date in an open period

Environment

 7.78.687, patch 4

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