The invoice journal workflow does not update the sales tax date when the transaction period is on hold, and the system throws you the following error message:
"Fiscal period for XXX is not open. The transactions on voucher YYY do not balance as per ZZZ."Notice: This website is an unofficial Microsoft Knowledge Base (hereinafter KB) archive and is intended to provide a reliable access to deleted content from Microsoft KB. All KB articles are owned by Microsoft Corporation. Read full disclaimer for more details.