Overview
When creating a Rollover journal (46000, Benefits Paid / Transfers Out). The journal can become corrupted, from which the system will state that the 'Financial Year is mandatory' despite the correct financial year has already been entered.
To resolve this issue, please follow the steps below.
- Go to the Transaction List, select the Rollover Journal, edit the transaction date to 1 day prior to the current transaction date, then save the transaction.
- After saving the transaction, go back to the rollover journal, and save the journal again with the original transaction date.
Solution
Navigation
| From the Main Toolbar, go to Accounting. |
|
| Select Transaction list |
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1. Select the transaction that is causing the issue.
2. Edit the date of the transaction to the day prior.
Once the date of the journal has been updated Select
3. After saving the transaction, go back to the rollover journal, edit the date with the original transaction date
then Select