Hi Richard,

Am Dienstag, den 19.10.2010, 08:11 -0700 schrieb Richard Ramsey:
> Thank for the replies.  I think I have the periods set up OK in the
> fiscal year, the period is open; I'm obvioulsy not setting something
> correctly.  I'll keep trying,

did you install the account_invoice module after setup of the
accounting? E.g. Install module account, setup accounting, install
account invoice.

In this case you need to delete all periods, and re-create them with the
wizard. If this wont work, you need to put manual all missing sequences
to all the periods.

-- 
Udo Spallek

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