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communityoil
Level 4

Saving an invoice I get a box saying: Double check transaction date. Says date is on or before company closing date? I select to carry on but is this OK?

There must be a date set wromg somewhere - most likely during migration from desktop
Solved
Best answer June 14, 2019

Accepted Solutions
EmmaM
QuickBooks Team

Saving an invoice I get a box saying: Double check transaction date. Says date is on or before company closing date? I select to carry on but is this OK?

Hello Communityoil

 

If you go to the cog in the top right>account and settings>advanced>accounting>close the books

There is likely a date in there,it may have been put in by the migration team,you can remove it by taking the tick out of the box in that sections and then saving it

 

Thanks

 

Emma

View solution in original post

1 REPLY 1
EmmaM
QuickBooks Team

Saving an invoice I get a box saying: Double check transaction date. Says date is on or before company closing date? I select to carry on but is this OK?

Hello Communityoil

 

If you go to the cog in the top right>account and settings>advanced>accounting>close the books

There is likely a date in there,it may have been put in by the migration team,you can remove it by taking the tick out of the box in that sections and then saving it

 

Thanks

 

Emma

View solution in original post