When entering part num, qty, reason, then issue we get an error that says:
I can adjust the date, but wanting to know why the date is causing the issues.
When entering part num, qty, reason, then issue we get an error that says:
I can adjust the date, but wanting to know why the date is causing the issues.
You set the Earliest Apply Date in Financial Management. Perhaps check there and add a transaction. Also ensure your Fiscal Calendar and Fiscal Periods are set up for 2024.
Just a thought on that error of things to check.
Looks like Finance has locked any posting until after 12/31/2023 maybe to prevent changes. If 2024 is set up, you can post it to 1/1/2024 which seems like their intent?
How can i find out if finance has locked it up?
I had the change the fiscal period back one and it worked. Going to get with finance after Christmas.
Thank you!
I would check with Finance team, but read the help on this Earliest Apply Date. It looks to me that they have entered 2024 Period 10, and the “Effective Date” is 12/31/2023 so you won’t be able to apply things prior to 12/31/2023.
Look into Fiscal Year Entry and see if 2024 is set up, and Fiscal Periods are set up as well. I think they are or would not be able to set the Year and Period, however, the Effective Date is what is blocking you I believe.
The Tick Boxes on that screen are set to “Fiscal Period”.
If you think it is something within your authority, and won’t mess with YE Finances and Inventory, you could tick the box for “Date” and enter a Date prior to today’s date, make the entry, then set it back.
Only if you are sure you will not mess up something by posting Transactions in the system.