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How to enter bank statement of last year?

By
Jörg BUCHMANN
on 1/14/14, 7:26 AM 922 views

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?

I must create before fiscal year and create monthly periods for this year. Go to menu -> invoicing(accounting) -> Configuration -> Period -> Fiscal years

Koffi KPONOUGLO
on 1/14/14, 11:13 AM

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Asked: 1/14/14, 7:26 AM
Seen: 922 times
Last updated: 3/16/15, 8:10 AM