Instead of entering through the distribution line, click Accept Dist, then click Accept Invoice. It will then validate the accounting date and give the error message that the period is closed.

Resolution for 'Accept Dist issue: 'Invoice changes in Accounts Payable are posting through to General Ledger even though the period is closed' available: Yes.

The Accept Dist issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Accept Dist issue yourself by looking for a resolution described in the article. If it is a complex Accept Dist issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other Accept Dist support options.

For more information about resolving issues related to Accept Dist in Sage Accounting or to get support for the issue 'Invoice changes in Accounts Payable are posting through to General Ledger even though the period is closed', click the link below: