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When I go to TRANSACTIONS -> PURCHASING -> RECEIVING TRX ENTRY, I delete the batch ID then click post, it come out the error "The posting date is not within an existing fiscal year". Please advise. Thanks.
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You need to setup the new fiscal period for this transaction. Go to MSDGP > Tools > Setup > Company > Fiscal Periods. However, and as Richard mentioned, I would recommend checking with your Accounting department to ensure the Payables year end was completed before hand.
More importantly, has your firm completed the Year End Close process for 2009? Check with IT or Accounting!
If you are not sure how to do this, we have a workbook for year end closing. Visit our web site.
Hi,
Please review your document date and posting date (expansion buuton). Make sure the fiscal period/s for these two dates are open. In GP 10, this can be verified in this navigation path, Microsoft Dynamics GP>>Tools>>Setup>>Company>>Financial Periods.
Hope this helps!
Cheers,
Dencio
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