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Best Way to Resolve Date does not fall within a valid posting year. Invalid date for transaction. Issues

May 19 2016, 03:46am

Summary:

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Manual Solutions

Question:

I am trying to reconcile years and I receive the error Transaction date does not fall within a valid posting year.
I get this on any year I try to reconcile. I have dumped out the Year to Date Transaction Open file and there not an invalid date for a transaction. What do I need to do to get past the error I am getting?

Answer:

Rename SY40100 and SY40101 in the Company folder, setup the fiscal periods again exactly the same as before and reconcile all years.

This article was TechKnowledge Document ID:
6128

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