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Free Accounting Software Forum - Bank Rec error

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01/04/2013
Hi Glen
For some reason when I entered the opening balance for the bank account being the 30/06/2012 it keeps coming up with this error:
Error: trying to add entry with postingDate 2012-06-30 but entriesClosedToDate is 2012-06-30
What am I doing incorrectly? Thanks Victor.
02/04/2013
Hi Victor,

Check the organisation edit page. There is a field called "Ledger Closed up to and Including" that closes the ledger and prevents any new or edited entry on or before that date. You will need to edit that to be 29 June 2012 or earlier.

Regards,

Glen
 

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