I had a problem, when a message says that "entered date is out of fiscal year or is closed for further entries " I have date "10/25/2023". What I do now? I can't able to do deposit process.
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Outline:About Taxes and Bank Accounts How to add GST and Sevice tax for a company? About Sale and Purchase GL Account for tax How to add new GL Account for service tax? Set up a Bank Account for the company Set Current account and Petty Cash account details Deposit amount in the company's Bank Account View the GL postings for the Deposit How to transfer petty cash Reconcile the Bank Account
About Taxes and Bank Accounts How to add GST and Sevice tax for a company? About Sale and Purchase GL Account for tax How to add new GL Account for service tax? Set up a Bank Account for the company Set Current account and Petty Cash account details Deposit amount in the company's Bank Account View the GL postings for the Deposit How to transfer petty cash Reconcile the Bank Account
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