Hello, I have been trying all weekend to convert my data over to the discovery series 4.2. general ledger went well but now i am getting error message that says "invalid input. Transaction date 3/31/97 is not in the fiscal calendar" I have this same error message 104 times with all kinds of different dates 1996-1999. Any idea how to fix the invalid input?
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plus conversion to discovery a/r 1
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