Troubleshooting: Import past AR Invoice Error -Transaction date xx/xx/xxxx is not in the maintained fiscal year range…: Difference between revisions
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'''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? |
'''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? |
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<b>Version:</b> 1.8 / 1.9 / 2.0 |
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[[File:Import iv1.png]] |
[[File:Import iv1.png]] |
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Latest revision as of 03:24, 24 February 2020
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?
Version: 1.8 / 1.9 / 2.0
Possible Reason:
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.
Solution:
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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AutoCount Accounting 2.0 & 2.1
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AutoCount Accounting 1.8 / 1.9
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AutoCount Payroll
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AutoCount POS
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AutoCount On The Go
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AutoCount Accounting Plug-In Documentations
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