Troubleshooting: Import past AR Invoice Error -Transaction date xx/xx/xxxx is not in the maintained fiscal year range…
Question: Why can’t I import AR invoice into system? There is a message under status description ‘Transaction date xx/xx/xxxx is not in the maintained fiscal year range’. Why?
Transaction date of your past invoices is not in the maintained fiscal year range. E.g. Document date of your invoice is 01/05/2015, fiscal year for system started from 2016.
Maintain the fiscal year.
Go to Tools > Manage Fiscal Year.
Click on New Previous Fiscal Year to add Fiscal Year 2015 into system.
You may re-import the AR Invoice into system without getting any error now.
By: Ella 180202, KM 180206, P180207
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