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"Adjustment [#] contains a posting date for a financial period that has not been setup"

Posted on by Microsoft Employee

Hello - We are currently running GP2013 v12.00.1745. When attempting to reconcile a bank statement we are getting the following error:

"Adjustment [Adjustment #] contains a posting date for a financial period that has not been setup."

NOTE: The transaction date is 2/29/2016 which is a leap year so not sure if that would be related at all?

I've checked the 'Fiscal Periods Setup' and everything is open. We have a straight forward setup with 12 periods (1 per month).

Any help/tips is greatly appreciated!

  • Verified answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: "Adjustment [#] contains a posting date for a financial period that has not been setup"

    Solved! - For anyone who finds this in the future, The 'Interest Income' had a typo in the date that was outside the Financial Period (year 2116 was typed in). I changed it to 2016 and the reconcile/transaction went through.

    To check the 'Interest Income':

    Transactions -> Financial -> Reconcile Bank Statements -> Select checkbook ID -> Select 'Adjustments' button -> Adjust "Interest Income" date.

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