can't validate bank statement 31/12 without creating period for january
I get an msg_no_period_date exception when I try today (01/01) validating a bank statement for yesterday (31/12).
There should be nothing that needs a period including today created in this case.
The single origin line has paid a customer invoice from november.
We should be able to work for a week or so on finishing maximum entries from 2019
before even needing to create 2020 FY+periods.
Seems this problem has already been mentioned prior for other cases.
Files
Download | Creator | Timestamp | Type |
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Capture d’écran du 2020-01-02 08-50-00.png | @risto42 | 2020-01-02 07:57:24.962000 UTC | image/png |