Description
Posting of the invoice was stopped because the accounting period is locked in Fortnox. When a period is locked, no journal entries/invoices can be posted with dates within that period.
Cause
The invoice date (or posting date) falls within the locked period.
The date is set by the integration (e.g., order/invoice date) to a closed period.
Resolution
Choose an open date: change the invoice date/posting date.
Unlock the period (requires permissions/administrator): temporarily unlock the period, post the invoice, then lock the period again. Do this only if it aligns with your procedures.
Review the integration settings: ensure that dates sent to Fortnox do not fall into a locked period (e.g., use “bookkeeping date = today” instead of the invoice date if policy allows).
If you lack permissions or are unsure—contact your Fortnox administrator/finance team.
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