Topic: GL Transaction posting in a past fiscal year.
I need to capture a transaction that was made 3 fiscal years back. All the earlier years are open, and I have already made the year I need to post in the current financial year. My problem is the date for the transaction is earlier than the last date set for posting GL transactions. When I try to change the last date for GL transactions to accommodate the required entry, I am getting the following message: "The entered date is earlier than date already selected as closing date." Is there a way of overcoming this?
Any thoughts are highly appreciated.