I have created FY 2011 and 2012 as per my initial setup.
However during the opening balance entry I realized there are some invoice outstanding as of 2009.
When I try to create the periods for 2010 I am getting following error
“The start date must be the day after last day of the last year or the end date must be a day before the first year of the calendar”
Does this mean I cannot create a year/period prior to my 1st year in the setup
In other words
Current period in the setup are 2011 and 2012
I need to create 2010 system does not allow me to do this throws up above message.
Is there a way around ? how can I create the periods for 2010
Thanks in advance