This question has been flagged
1 Reply
3238 Views

Hi everyone,

I've got a problem since the beginning of Febuary. Whenever I try to close the Cash Register at the POS I got:

ValidateError

Error occurred while validating the field(s) date: The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal.

Under Accounting > Configuration > Periods > Periods I've got the usual

Period Name: Code: Start of Period End of Period Opening/Closing Period State

Opening Period 00/2014 01/01/2014 12/31/2014 V Open

01/2014 01/2014 01/01/2014 01/31/2014 - Open

02/2014 02/2014 02/01/2014 02/31/2014 - Open

03/2014 03/2014 03/01/2014 03/31/2014 - Open

04/2014 04/2014 04/01/2014 04/30/2014 - Open

05/2014 05/2014 05/01/2014 05/31/2014 - Open

06/2014 06/2014 06/01/2014 06/30/2014 - Open

07/2014 07/2014 07/01/2014 07/31/2014 - Open

08/2014 08/2014 08/01/2014 08/31/2014 - Open

09/2014 09/2014 09/01/2014 09/30/2014 - Open

10/2014 10/2014 10/01/2014 10/31/2014 - Open

11/2014 11/2014 11/01/2014 11/30/2014 - Open

12/2014 12/2014 12/01/2014 12/31/2014 - Open

January was working just fine but February nothing much. What did I miss?

Avatar
Discard
Author Best Answer

Help Anyone?

Avatar
Discard