DATE OUT OF PERIOD WITHIN CURRENT FINANCIAL YEAR in Pastel Partner v11

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  • Nmk.Pastel
    Email problem
    • Nov 2015
    • 1

    #1

    [Question] DATE OUT OF PERIOD WITHIN CURRENT FINANCIAL YEAR in Pastel Partner v11

    Hello everyone,

    The current year updating is from 01/04/2014 to 31/03/2015. I have encountered this problem:
    When I input any date between this period, it says Date out of Period. I even tried to input before this financial year and after saying the same thing. I can't even do bank recons

    What could be the problem?
    Help!! Have to be done by tomorrow
  • Neville Bailey
    Diamond Member

    • Nov 2010
    • 2786

    #2
    Try this.

    First update all your batches.

    Go to Setup...Users/Passwords...Users and browse for your User profile.

    Click on the Process Options button on the right.

    Under the General Ledger section, make sure the following two options are ticked:
    - Multi Period Processing
    - Can Change Transaction Date

    If the above does not solve the problem, then go to Setup...Entry Types. Go to the column named "Date / Period Entry" and change all rows to the option "Date Sets Period".
    Neville Bailey - Sage Pastel Accounting Consultant
    www.accountingsoftwaresupport.co.za
    neville@accountingsoftwaresupport.co.za
    IronTree Online Solutions

    "Give every person more in use value than you take from them in cash value."
    WALLACE WATTLES (1860-1911)

    Comment

    • CindyEvansFinney
      Email problem
      • Nov 2015
      • 8

      #3
      If the user settings doesn't do the trick then go into set up / periods and just check that all your periods are correct there.

      Originally posted by Nmk.Pastel
      Hello everyone,

      The current year updating is from 01/04/2014 to 31/03/2015. I have encountered this problem:
      When I input any date between this period, it says Date out of Period. I even tried to input before this financial year and after saying the same thing. I can't even do bank recons

      What could be the problem?
      Help!! Have to be done by tomorrow

      Comment

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