Hello All ,
Whenever i try to close my point of sale session i get this error :
Field(s) `date` failed against a constraint: The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal
I have checked the date set against the fiscal tear set and it is included in that range.
under Accounting > Configuration > Periods > Periods I've got the usual
Period Name: Start of Period End of Period Opening/Closing Period State
Opening Period 00/2016 01/04/2015 31/03/2016 V Open
01/04/2015 30/04/2015 - Open
01/05/2015 31/05/2015 - Open
01/06/2015 30/06/2015 - Open
01/07/2015 31/07/2015 - Open
01/08/2015 /31/08/2015 - Open
01/09/2015 30/09/2015 - Open
01/10/2015 31/10/2015 - Open
01/11/2015 30/11/2015 - Open
01/12/2015 301/12/2015 - Open
01/01/2016 31/01/2016 - Open
01/02/2016 29/02/2016 - Open
01/03/2016 31/03/2016 - Open
All months before november was fine but as soon as reached 30/11/2015 i get this error .
Any advice on how to resolve this ?
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: 12/1/15, 1:55 PM|
|Seen: 541 times|
|Last updated: 12/1/15, 1:55 PM|