- Make sure the 'Financial Year is locked' → refer to "Edit Financial Year and Period" on how to lock the financial year
...
- Upload Customer Credit Memo use the 'Upload Customer Credit Memo Template'
Error Message Shown:
...
- 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.
7. Sales Return
- Upload Sales Return use 'Upload Sales Return Template'
- Please change the Journal date or Open the Financial Year if needed.
- Output Tax and Financial Year Report might be affected if the user can create additional transactions (invoice and receipt) when the financial year was locked.