Question : When I try to create document dated 01/01/2019, system prompted message “Valid document date is between 01/01/2017 and 31/12/2018". Why?
Version : 1.8 / 1.9 / 2.0
Possible Reason :
You haven’t created the new fiscal year for 2019.
Solution :
1) Go to Tools > Manage Fiscal Year.
2) Select on last fiscal year, then click on New Next Fiscal Year at the right. Checking on the end date, then click on OK.
3) New Fiscal Year is created and click on Close.
4) Now you are able to save the Invoice dated 01/01/2019.