Error message FP041 when posting invoice linked to a workflow

[Kris Verschueren]

Hello,
since a few months we use workflow within the logistic invoice
verification. The workflow is used for approval reasons, after approval
the registrated invoice can be posted.

The following problem occurs. For a number of invoices created in 2006
the approval has been done in 2007. So, this means that these invoices
can be posted now. Therefore the user gets a workflow task.
Before posting the document the user has to change the posting date
because it contains initially a date from 2006. When trying the user
gets an error message FP041 "Changing of document number of fiscal year
not possible here". Is there a solution or work-arround for this
problem?

However when doing the same for an invoice NOT linked to a workflow it
works well.

 

Kind regards,

Kris Verschueren.

Ctac - The Netherlands

 

 

 

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