Effective date must be within the selected year period notification Import Journals - Effective date does not match Fiscal year period

• User is importing a journal in Import Journals program

• Effective date is not consistent with Fiscal year/period 

• Notification appears at the bottom of screen and user is unable to progress

Notification examples:

Effective date must be within the selected year/period.

Effective date must be within the specified year and period.

Import Journals

Effective date does not match Fiscal year/period 

To progress beyond notification:

Ensure Effective date matches Fiscal year/period

Example that would generate notification: 

• Fiscal year date range is 07/01/2021 through 06/30/2022

• Fiscal year/period is set to 2022/01

• Effective date is set to 08/01/2021 

Example that would NOT generate notification:

• Fiscal year date range is 07/01/2021 through 06/30/2022

• Fiscal year/period is set to 2022/01

• Effective date is set to 07/01/2021