Hi Guys
I have a client that has come to me with an issue whereby the warning to advise them that the journal entry they have made is not in the Current GL fiscal period.
They are currently in the last period of their fiscal year and over the weekend entered a journal for the first period in the next year, they tell me that they used to get a warning that they were not posting to the current fiscal year (I have replicated that warning on my test environment).
Any ideas where I go to sort that out for them?
Thanks
Trev