×
INTELLIGENT WORK FORUMS
FOR COMPUTER PROFESSIONALS

Log In

Come Join Us!

Are you a
Computer / IT professional?
Join Tek-Tips Forums!
  • Talk With Other Members
  • Be Notified Of Responses
    To Your Posts
  • Keyword Search
  • One-Click Access To Your
    Favorite Forums
  • Automated Signatures
    On Your Posts
  • Best Of All, It's Free!
*Tek-Tips's functionality depends on members receiving e-mail. By joining you are opting in to receive e-mail.

Posting Guidelines

Promoting, selling, recruiting, coursework and thesis posting is forbidden.

Students Click Here

plus conversion to discovery a/r

thread631-489659

plus conversion to discovery a/r

plus conversion to discovery a/r

(OP)
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?

RE: plus conversion to discovery a/r

it seems when you created the database you put the oldest fiscal year only 1999, that is why it is failing on converting older documents.
Try to crete 1998, 1997 etc in the fiscal year calendar.

Red Flag This Post

Please let us know here why this post is inappropriate. Reasons such as off-topic, duplicates, flames, illegal, vulgar, or students posting their homework.

Red Flag Submitted

Thank you for helping keep Tek-Tips Forums free from inappropriate posts.
The Tek-Tips staff will check this out and take appropriate action.

Reply To This Thread

Posting in the Tek-Tips forums is a member-only feature.

Click Here to join Tek-Tips and talk with other members! Already a Member? Login
Close Box

Join Tek-Tips® Today!

Join your peers on the Internet's largest technical computer professional community.
It's easy to join and it's free.

Here's Why Members Love Tek-Tips Forums:

Register now while it's still free!

Already a member? Close this window and log in.

Join Us             Close