I hope someone can help! I cannot find my answer and QuickBooks help desk has not been able to resolve my issue.
I'm using QB Desktop Premier Nonprofit Edition 2021 on an HP Windows 10 computer, updated 7/23/24, version 22H2. The date and time are correct on the computer.
My issue: We changed our fiscal year closing date from June 30 to July 31. Now every time I hit "save" to post any type of transaction I receive a message that says: "QuickBooks lets you do this, but it's not a good idea. Here's why: This transaction is in a closed period. Changing it could affect your previously filed tax returns."
My closing date is correct, July 31, 2024, and all of the reports that I have run to test it are correct.
I have even rebuilt our company file date and it did not make a difference.