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New Year Error

I want to ‘Enter Received’ for the Purchasing order and then create the invoice for the sales order and It give me the same error, I think there’s something related to the configuration that was until 2018, can please someone help me solve this issue?

You probably get a complaint when you login about not having an accounting period. Accounting/Fiscal calendar/Fiscal year and create a 2019, then accounting/Fiscal Calendar/ Accounting periods and create a 2019-jan ( if that is your structure look at the old months/qtr’s an create it match your current ones).