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
Try to crete 1998, 1997 etc in the fiscal year calendar.