The invoice date is not within the fiscal year date range

the invoice date is not within the fiscal year date range message in Invoice Entry

What does this mean?

Invoice Processing

The current year (which can be checked in GL Settings) is a different year than the invoice date in Invoice Entry

• No action necessary
• This is just a warning

This happens typically during year end when you have begun processing in the next fiscal year, but have not yet closed the current one. No action is needed as it is just a warning to make sure you truly meant to do this.