From General Ledger > General Operations > Review Journal. The error states "Fiscal Year/Period can not be determined based on Apply Date BookID MainBook. FiscalCalendarID . FiscalYear 0. FiscalPeriod 0. "
There were 3 invoices created in 2021 before the Fiscal Period was created. How can I get the errors to clear so the invoices can be posted?
Please use simple terms/instruction as we have no IT/ERP support for Epicor 10.
Can you delete the invoices and recreate them?
We have tried to delete but get the following error “The InvcHead:878::::: is locked by mbuitrago on 01/06/21 0 [Status: Reviewing in 287 RJ].” If I try to delete the Group, then I get this error “Cannot delete a Group with an invoice associated to it.”
Ok. You’ll have to cancel the review journal, then you may be able to either alter the apply date/fiscal information on the invoices, or you should be able to delete them.
How do you cancel the review journal?
I’ve not used 10.0.700 before, but in the Review Journal screen, is there an Actions Menu with something like “Journal Entry Cancellation” menu item?
Thank you Doug! We have been able to cancel the review and delete the invoices!