Debtors/Creditors/Ledger | Closed up to period | Postings not allowed to Prior

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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