Period for Invoices & Payments

English Forum Functional
#1

Hello everyone
When I try to Ventilate the Invoice, I meet this problem:
image
but I have already opened fiscal period:

image
image1596×435 31.4 KB

fiscal year is also opened.
image
image1557×342 33.1 KB

How can I fix it?

#2

fiscal year and period settings seems ok, you selected same company in move?

#3

in move? You meant Invoice?)) everywhere is the same company, but I’m not sure what you mean when you talk about ‹ move ›

#4

Hello

I think you need to configure here :

config apps > Manage Apps > Accounting > Journal

Then try this :

  • Write directly the accounting line in the right journal.
  • Configure to make the validation invoice in 2 steps : accounting and ventilate.
#5

move I meant transactions, move comes in financial accountings

#6

I’ve checked everywhere, but can’t find where I can select the period:

journal
journal1575×778 43.8 KB

Accounting journals
Accounting journals1573×833 64.4 KB

What I’m doing wrong?)

#7

can you share the invoice details page ?

#8

Yes, sir

invoice 1
invoice 11588×637 60.6 KB

invoice 2
invoice 21165×267 16.3 KB

invoice 3
invoice 31124×379 19.9 KB

#9

Is the taxes journal the problem ?

EDIT : No sorry, there are no taxes journal :sweat_smile: