cant process invoice as giving fiscal year error.

Hi,
I am trying to put new invoice from supplier it still gives 2013data
I closed 2013 fiscal year and create new open 2014 fiscal year
but still in invoices giving 2013data and not processing as giving error as

The entered date is not in fiscal year

trying to give 2014 data but this time
The entered date is not in fiscal year

but as below you can see I created new fiscal year
Fiscal Year Begin    Fiscal Year End    Closed       
01/01/2008    12/31/2008    Yes       
01/01/2009    12/31/2009    Yes       
01/01/2010    12/31/2010    Yes       
01/01/2011    12/31/2011    Yes       
01/01/2012    12/31/2012    Yes       
01/01/2013    12/31/2013    Yes       
01/01/2014    12/31/2014    No       

Am I doing something wrong??