Error: The post date must be in an open fiscal period when adding invoice after opening fiscal period in FENXT webview.

After opening a fiscal period in the webview, adding an invoice with a post date within the newly opened fiscal period results in the error The post date must be in an open fiscal period.
We are currently evaluating this issue.

Alternative solution:
Open the fiscal period in database view

Steps to Duplicate

  1. In FE NXT webview go to Control Panel > Settings
  2. Select Fiscal Years > Overview
  3. Mark to open a closed period
  4. Go to Payables > Invoices
  5. Click to add an invoice
  6. Set the post date within the fiscal period that was just opened
  7. Save the invoice and note the error: The post date must be in an open fiscal period

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