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An error message prompted: Invalid date. Date is not within current financial year or is in a closed period
Author: Gwen Ng Reference Number: AA-00916 Views: 2914 Created: 2014-05-08 16:06 Last Updated: 2014-05-14 10:45 0 Rating/ Voters

Scenario:

When try to enter journal entry, an error message prompted: Invalid date. Date is not within current financial year or is in a closed period.



Solution:

The Journal Date period is in close status in the Journal that you wanted to enter and check the status of period at:

1. Go to Maintenance > Accounting > Journal.

2. Double click on the Journal that you facing problem to enter journal entry.

3. Check the Period is in Open or Close status.



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