Close Income Statement Error on open

supp85

Hello all,

I'm having a problem with the Close Income Statement on opening the report i get the error 'The date is not Valid' when i click ok it closes the report, not allowing me to enter the date does anyone have any ideas?

Thank you

katie_at_creative

check calendar setup months and years.

supp85

I have checked this and everything seems ok

chengalasettyvsrao

What about your Nav Localization and Version?

supp85

Sorry, I hadn't realised the accounting period for the year needed to be closed before running the Close Income Statement. This has solved the problem