Overview

This article explains some of the actions users cannot carry out with payments when an accounting period has been closed.

Related Articles

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Accounting Periods
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Add Credit Reasons
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Approve Own Credits
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Approve, Reject, or Reopen Credits
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Close or reopen an Accounting Period
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Common Actions with Credits
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Credit Restrictions
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Credit Summary
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Edit an Invoice
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How to Issue a Customer Credit

Information

The system will always validate the credit date (not the invoice date) to restrict or allow users to perform transactions with credits within accounting periods already closed.

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