plus conversion to discovery a/r 1

[Krissy1]

Hello, I have been trying all weekend to convert my data over to the discovery series 4.2. general ledger went well but now i am getting error message that says "invalid input. Transaction date 3/31/97 is not in the fiscal calendar" I have this same error message 104 times with all kinds of different dates 1996-1999. Any idea how to fix the invalid input?

 

[Anoli]

it seems when you created the database you put the oldest fiscal year only 1999, that is why it is failing on converting older documents.
Try to crete 1998, 1997 etc in the fiscal year calendar.