not open period in AR MODULE
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Type Bill to Customer Name Item Description Currency Amount
-------------------- ---------------------------------------- ---------------------------------------- ----------- -----------------
Invoice ABC Application Software Sentinel Standard Desktop - Rugged USD 1,900.00
Errors: 1) Invalid Warehouse ID (WAREHOUSE_ID) (207)
2) Unable to derive a gl date for your transaction. Please ensure that your transaction is in a gl period which you
have defined
