I HAVE SETUP CUSTOMERS, PRODUCTS,PRICE LISTS ETC. BUT EVERYTIME I PRODUCE INVOICES SGAE TELLS ME THAT I AM OUTSIDE CURRENT FINANCIAL YEAR. BUT THE DATE OF INVOICE IS CORRECT?
ANY IDEAS AS TO WHAT I AM DOING WRONG?
KIND REGARDS
PANKJ
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- brucedenney
- Site Admin
- Posts: 4648
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Sounds like you have not set the financial year correctly.
Try and reset it
Settings>Financial Year
Try and reset it
Settings>Financial Year
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