Error: Post Date must be in a valid fiscal period - when running a VBA code

The following error is generated under the following conditions when running a VBA code:
  1. One of the periods in the current fiscal year has been soft closed
  2. The Invoice post date is the current date and not within the closed period
  3. Using the ProcessInvoices method in the cAPCheckRecorderAPI object
Error: Post Date must be in a valid fiscal period
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Environment

 7.86.93 patch 3

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