Enprise JC error: series period does not match current period

I want to make create invoice from Enprise Job Costing Contract. There are some lines in Contract Detail but I want to process only two of them. I put the amount in Invoice Now, Post Date, and Invoice Due Date. 
The invoice is supposed to be from previous posting period (the previous month/year) so I search the correct series number in Invoice No. drop-down list in the Job Costing Contract form. But the available options are only manual and serial number of current period. If I click Process Invoice Now button, I get error message: Error creating invoice: series period does not match current period
I tried to change the settings from Administration > System Initialization > Document Numbering to set the numbering series to previous period but so far nothing changed, and I still can not create invoice.
I currently use SAP B1 8.8 PL 13 and Enprise Job Costing 8.8 (version 8.80.101)
Anybody can help me? Thank you in advance for any good advice.

Hi Sandy,
your SAP support partner will be able to register a ticket on the Enprise Support Portal to have this investigated for you, Enprise do not answer questions directly from this forum.
Having said that... it sounds as though the invoice numbering series you are trying to use is only valid for a specific year.  Did you make sure you also changed the Invoice Date (top right side of screen) to be in the same year?
kind regards,
Cathy

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