Fiscal Year

A1.3 : Valid document date is between 01/01/2017 and 31/12/2018

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

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Possible Reason :

You haven’t created the new fiscal year for 2019.


Solution :

1) Go to Tools > Manage Fiscal Year.

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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.

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3) New Fiscal Year is created and click on Close.

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4) Now you are able to save the Invoice dated 01/01/2019.

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