rakeshmaji
Member
After highlighting a receipt, when I click 'revise' from row exit bar, I cannot select or void further because it gives error "Prior End balance Forward Invalid" CAUSE The date being edited is less than the beginning fiscal date in the Company Constants file (F0010) for your company.
RESOLUTION Enter a date which is not less than the beginning fiscal date for your company, or, if you are entering stand-alone journal entry, enter a document type of ‘##’.
I cant change the GL date since it is non-editable. Is there a flag or any other factor which disable the G/L field from edit mode to read only mode?
RESOLUTION Enter a date which is not less than the beginning fiscal date for your company, or, if you are entering stand-alone journal entry, enter a document type of ‘##’.
I cant change the GL date since it is non-editable. Is there a flag or any other factor which disable the G/L field from edit mode to read only mode?