Error message: Transaction date is after current period
Problem:
Transaction, Reimbursement or Invoice date is after current period. The transaction date (or invoice date / submission date for reimbursements) is after the selected accounting period.
The accounting period cannot be for a date on which the transaction hasn’t happened yet.
for card transactions, we use the transaction date as the invoice date
for invoices, we use the "invoice date" to match the statement above
for reimbursements, the “submission date” is used as invoice date and validated against
Solution:
In order to solve this problem, make sure that no selected item is a month after the selected period.
I.e. if the period 2023-04 has been selected for export, you are not allowed to select items dated after April 2023 (not in May, June, July… 2023 or 2024, 2025…)
→ Select items only from the previous period AND / OR select a correct accounting period
Example:
In this specific case, the transaction is dated in May 2023. This means you can select any accounting period from 2023-05 or after, but no period before.
If you selected a batch of transactions (for example 100 transactions) it makes sense to use the filter function to only list transactions from the correct period and not mixing different periods up.
