Trying to do some reoccuring invoice and would like to back date them however i keep getting errors like this, this particular invoice is dated 2099 however i have created fiscal years back to 2009.
Posting Date not within the fiscal year
Hi Ryan,
You need to change the fiscal year value in the form to the appropriate value. You will find it at the bottom of the form. It is necessary to change it manually for back dated entries.
Regards,
Anand.
Sent from my Xperia™ smartphone
Ryan vAN GINNEKEN <ry…@gmail.com> wrote:
Trying to do some reoccuring invoice and would like to back date them however i keep getting errors like this, this particular invoice is dated 2099 however i have created fiscal years back to 2009.
Posting Date not within the fiscal year