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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!
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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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