Outgoing payments invoices not visible in Outgoing Payments

[Former Member]

Hello. I was posting some invoices from last year. When I made entries the system asked me if I wanted to update posting period for which I said 'yes' . Now I'm trying to close the invoices but creating Outgoing payments but these invoices are not visible in the table. Something went wrong with the posting period. Also now that I'm trying to register another invoice with the date in 2019 the system says I have to update posting period. Totally stuck. Thank you for your help! Mike

[kothandaraman_nagarajan · Accepted solution]

Hi,

Yes, you have to create new posting period for 2019.

Regards,

Nagarajan

[Former Member]

Thank you dear friends! I created a new period and now life is back to normal. I guess since I was posting docs from last year but in this year the system has changed the posting period back to 2018 and 2019 had to be created manually. Thank you for your help!

Regards, Mike

[former_member599925]

Hello,

For transaction in SAP, Posting Period is Mandatory. Without Posting Period you cannot ADD any transactions in SAP.

Regards,

Shrikant Mandavkar

[Former Member]

Oh, apologies. The invoices were already closed :-). I guess it's because I made untried in the past dates and I entered payment dates too.

But how do I make new entry for 2019? Do I create a new posting period in Admin->System Initialization->Posting Period ?