- 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 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 sales return) when the financial year was locked.
8. Settlement
- Upload Settlement use 'Upload Settlement 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 (receipt) when the financial year was locked.