CNA L&P - Bills:The Invoice Date entered is beyond the number of months specified

Issue: Every time I create a bill I get the following pop-up error message:

The Invoice Date entered is beyond the number of months specified after the current accounting month. Is this date correct? How to I prevent this message?

Cause: There are two things that will trigger this message.

  • Your Accounting Period has not been incremented and is therefore months behind the current month
  • Your System Administrator has your Options Set to send the warning at too low of a number

 

Solution:

 

 

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 Your Current Accounting Period is displayed in the upper right corner of your screen. If you count the months between your Current Accounting Period and the Current Month, 

 

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