While settling the invoice the following error is showing.

Hi frnds,

                 I am getting the following error while posting invoices

"you are not allowed  to post in this period,posting has been cancelled"

For example,i have invoices like inv01 and inv02 and Bank reciept BR1

while settleing these two invoices and bank reciept,its showing above error.

please provide the solution.

Thanks in advance

Murali