Error: Post date must be in a valid fiscal period.

When unapplying a payment or credit, you receive the following error:
"Post date must be in a valid fiscal period."
Contact Support and reference this article. 

Alternative Solution:


If the fiscal period is soft closed:

  1. Open the soft closed fiscal period. 
  2. Unapply the payment or credit.

Environment

 7.78.687.0000

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