[Melissa Villeneuve]

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@brittanyburke Hi Brittany I attended and have again reviewed the breakout for posting profiles but I think my question here is very specific. Can you help?

[Melissa Villeneuve]

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Looking at using the “customer free text invoice” data entity for this. Does that make sense?

[Melissa Villeneuve]

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If anybody else has the same issue, Microsoft has let us know this is an issue in 40 and 41 and has been fixed for 42. There is no hot fix for this.

<b style=”background-color: var(–bb-content-background-color); font-family: inherit; color: var(–bb-body-text-color);”>Cause

A fix associated with LedgerFiscalPeriodCopyIntoLEAllowedFlight on 10.0.40 and 10.0.41 caused a regression in DMF importing for LedgerFiscalPeriodEntity.

Mitigation

This issue can be mitigated by one of options below;

Use UI to update ledger fiscal period. (General ledger >> Ledger setup >> Ledger calendars)Use DMF import for records with the same company by creating multiple files with each company separately and importing them individually.Enable LedgerFiscalPeriodCopyIntoLEAllowedFlight_KillSwitch.

[Melissa Villeneuve]

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Thank you so much for your reply, is there a one-time work around to close the POs for projects that are finalized?