Debtors/Creditors/Ledger | Closed up to period | Postings not allowed to Prior
Issue:
I am getting the error message above, when I try to perform a cash book or ledger batch journal posting?
I have reviewed the ledger closing date and the date is correct.
I got the error error message after the year end procedure ran.
Notice [!]
IQ is aware of the issue and are working on the solution, this is however a workaround solution for the interim.
How do you resolve the message?
Steps:
Click on Utilities -> Setup -> Company Details.
Click on the closing dates tab.
If there is no date please enter a date. (Make sure it is prior to the date that you are trying to post transactions.)
If you have a date entered, change it back by 1 day.
Click on the Accept button.
Navigate back to Utilities > Setup Company Details.
Click on the closing dates tab.
Set the date to the correct state again.
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