Related to linking invoice document to incoming payment

hi all
i am using sap b1 2005B WITH 36 PATCH
one of the my customer made invoice on the date(04-12-06) and due date is(3-01-07)
and he has give incoming pay at the date (20-01-07)
so when i am linking the that invoice to this incominig payment the error will be generated " SERIES PERIOD DOES NOT MATCH CURRENT PERIOD"
what is the solution for this help me
regards
sandip
Edited by: Marc Riar on Feb 28, 2008 3:23 PM

Sandip,
What the error means
The document numbering series have been linked to a posting period which is not currect
Have you created the posting periods for 2008?
If so please verify by going to General Settings > Posting Periods ... Click on the yellow arrow next to the Jan 2008 period and check the Period Indicator and make sure that it matches the one used on Document Numbering for this document.
Suda

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Edited by: SWAPNIL PATIL on Mar 20, 2009 9:50 AM

Dear Friend,
Which query u sended that working fine for Incomeing Payments. But ih this ur matching
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