Hi all,
I created new invoices in Maintain Sales Invoices Header (tfacr4100m000) and also printed it by Print Sales Invoices(tfacr4410m000), but when implementing Post Sales Invoice(tfacr4220m000), there always appears error message "No data within selection". Anyone have faced this problem pls help me
Best regards and thanks
LuyenDT

When you printed your invoice did you say Yes to Final invoice? When you ran the posting did you pay close attention to the invoice date range? These might be possible solutions.

Hi Judy Miller,
Thanks for your reply.
I said Yes to Final Invoice and put invoice date that is equal to the current date but the error message still did not change
Best regards and thanks
LuyenDT

Please check the sales invoice date which is fall in the selected financial period or not.

Hi Moon Lok,
Thank for your reply
Invoice date is still in Selected fiscial period, but the error message still exist
## I have 2 other questions:
the end date of my Fiscial Year 2005 is 03/31/2005. but I changed it to 12/29/05. I am not sure whether the above change can cause that error message or not?
Any one knows which session to set up new fiscial year 2006?
PS: I set up new fiscial year 2006 in Maintain Periods but it can not
2 when I implement to add new transaction in "Maintain Transactions"(tfgld1101m000) in Account Payable, An error message always appears "No user id authorization for transaction type". Any one knows which session to disappear the above error message?
pls help me
Best regards and thanks
LuyenDT

the end date of my Fiscial Year 2005 is 03/31/2005. but I changed it to 12/29/05. I am not sure whether the above change can cause that error message or not?
LuyenDT

When Post Sales Invoice start, the session will first check the invoice date between (first date of period you entered) and (first date of next period -1).
If the period is the last period of those year, it will use the "End Date of Last Fiscal Period" from table (tfgld006) as the end date.
You should check those value from table tfgld005 and tfgld006.


Any one knows which session to set up new fiscial year 2006?
PS: I set up new fiscial year 2006 in Maintain Periods but it can not
LuyenDT

Because I am using ba as client, I didn't know my method apply for you or not. In session Maintain Period, let the Period Type blank and press ESC to choice. Press Insert to add a new period Year. After that, the Period Status is also need to create in order to work on that.



2 when I implement to add new transaction in "Maintain Transactions"(tfgld1101m000) in Account Payable, An error message always appears "No user id authorization for transaction type". Any one knows which session to disappear the above error message?
pls help me
Best regards and thanks
LuyenDT

Change Access Mode by Batch(tfgld1108m000) or investigate "User Management" in Baan Tools.

Hi Moon Lok,
Your reply is very helpful for me. Thanks a lot
Best regards and thanks
LuyenDT