Hi,
Primarily, if you have already in process of creating a document and/or running a report and an error occurs, be it account not defined or posting period locked, there is a possibility that even after the definition is fixed by the user but still the already opened document or report will still display the same error.
The usual course of action in this case is to close the report selection criteria, or cancel the Invoice and re-create the same after the changes to the definition are made.
Check in demo.
Kr,
Jitin
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