Bank Processing Date prior to System Date
So, I needed to undo a bulk electronic payment as there was a payment in the bulk payment assigned to the wrong invoice.
I deleted the electronic payment, made the amendment, and then tried to process the bulk payment for the same day the old payment had been processed (22 Sept 22). I got the message "Processing date can not be before system date." Now, I thought, I'll just change the system date and try again.
Restarted computer
Amended system date to 22 Sep 22
Started MYOB
Tried to process bulk transaction for 22 Sep 22.
I got this error:
"Transmission date out of range"
I do not want to have to restore a back up version from the 22nd and have to re-do all the work I've done since then, but I'm beginning to think this may be the only option.
Any suggestions?