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suzanne2023

8 months ago

Solved

Journal Entry Date Warning Message Missing

We were creating & posting journals today and entered a date 4 days into the future in error. The warning message did not appear on the screen, therefore we were not alerted to the potential mishap. Is there a setting we need to select in setup that will address this issue please?

Margi2454
3 years ago
Thanks Samara, I spent a number of hours on the phone with MYOB yesterday and today. The solution was to reverse the sales invoice which creates a credit and then apply the credit to the correct invoices.. This worked for me as I had initially applied the payment to incorrect invoices.
Thanks for getting back to me. :)

2 Replies

Isaiah_C
MYOB Moderator
8 months ago
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Hi suzanne2023,

I understand how important it is to avoid posting journals with incorrect dates. There is a setting to enable warnings when transaction dates fall outside a certain range. To check or enable this, go to Setup> Preferences> Security and tick the box that says 'Warn Before Recording Post-Dated Transactions.

Regards,

Sai
- suzanne2023
  8 months ago
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  thanks Sai

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Journal Entry Date Warning Message Missing","moderationData":{"__ref":"ModerationData:moderation_data:876540"},"body":"

Hi suzanne2023,

I understand how important it is to avoid posting journals with incorrect dates. There is a setting to enable warnings when transaction dates fall outside a certain range. To check or enable this, go to Setup> Preferences> Security and tick the box that says 'Warn Before Recording Post-Dated Transactions.

\n\n

Regards,

Sai

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Hi ,

\n\n

Regards,

Sai

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thanks Sai

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thanks Sai

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