- Make sure the 'Financial Year is locked' → refer to "Edit Financial Year and Period" on how to lock the financial year
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- Upload Customer Credit Memo use the 'Upload Customer Credit Memo Template'
Error Message Shown:
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- Please change the Supplier CM date or Open the Financial Year if needed.
- Financial Year Report might be affected if the user can create additional transactions (supplier credit memo) when the financial year was locked.
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5. Full Screen Cash
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Sale
- Upload Supplier Credit Memo Full Screen Cash Sale use 'Upload Cashsale'
- Please change the Customer CM Full Screen Cash Sale date or Open the Financial Year if needed.
- Output Tax and Financial Year Report might be affected if the user can create additional transactions (customer credit memoinvoice and receipt) when the financial year was locked.
6. Journal Transaction
- Upload Journal Transaction use 'Upload JTxn'
- Please change the Journal date or Open the Financial Year if needed.
- Financial Year Report might be affected if the user can create additional transactions (journal transaction) when the financial year was locked.