Discussions
How to Import Open Bills from a Prior Period
Hi, all!
How do I circumvent NS's accounting period check when importing open bills from prior periods?
We are making the switch to NS and have imported the current year's bills. However, when we attempt to import open / AP bills from last year (and older), NS rejects each row with the following error:
"The transaction date you specified is not within the date range of your accounting period"
How do I circumvent NS's accounting period check when importing open bills from prior periods ... or how do I get NS to recognize I am importing old open bills so it doesn't reject bills with old dates?