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March 9, 2019
Solved

When entering sales receipts, why do I get a message saying this transaction was on or before your company's closing date and that it will affect the books?

  • March 9, 2019
  • 1 reply
  • 5 views
No text available
Best answer by Rustler

Sounds like someone set the closing date and you are trying to save a back dated transaction

 

closing the books in QB is not an accounting close the books, all closing the books in QB does is password protect previous entries

1 reply

Rustler
RustlerAnswer
Level 15
March 10, 2019

Sounds like someone set the closing date and you are trying to save a back dated transaction

 

closing the books in QB is not an accounting close the books, all closing the books in QB does is password protect previous entries