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