Hi
We are experiencing the "Date deviates from permissible range [Journal Entry - Value Date] error and would appreciate any suggestions, please.
Our financial year is defined as from 01 March to 28 Feb.
So Period12 will be February.
And for period 12 the following are defined
Postin Date: 01/02/09 to 28/02/09
Due Date: 01/03/08 to 30/06/09
Document Date: 01/2/09 to 30/06/09
We have created an reversal entry with the following date:
Posting Date: 28/02/09
Due Date:28/02/09
Doc Date:28/02/09
Reverse Date: 31/03/09
When we try to execute the reverse transactions today 08/06/09 we are not ablel to run the execution and the Date deviate from permissible range is shown.
What are we doing wrong here? Any suggestions?
Your assistance in this matter is highly appreciated.
BR,
Jimmy