Period locked: Can't sent an invoice to accounting
Period locked error: Can’t send an invoice to accounting system.
When accounting period is locked in the accounting system, the invoice can’t be send by PlanMill automatic invoice onnector.
- Open accounting period and ask PlanMill to resend the invoice to Accounting or
- inform new invoice date to PlanMill support so we can update it to database and send the invoice to accounting system.