Hi, I have to enter a bank statement of December 2013. This Fiscal period is not closed yet. The server has of course the date of today January 14th, 2014. When I click on create in bank statement I get the following error message (it is by the way the same if I try to create a manual journal entry) :
There is no period defined for this date: 2014-01-14. Please create one.
If I try to create a period for 01/2014 for example, this is not allowed.
What can I do?
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 1/14/14, 7:26 AM|
|Seen: 887 times|
|Last updated: 3/16/15, 8:10 AM|