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Why can't I enter or select an older date for my transactions?

CT Support
(@slimjim)
Support Team Admin
Joined: 2 years ago
Posts: 154
Topic starter  

Why can't I enter or select an older date for my transactions?

If you want to enter new transactions or move existing transactions into older years, you may have to temporarily change your Financial Year-End date so that the transaction date is within or later than the 12-month range preceding the Financial Year-End.

See Why are my Transactions locked? above for more details about Age Locking.

Also, you cannot enter transactions older than Account opening balance dates. To enter older transactions against an Account you will need to change its opening balance date to a date that is equal to or older than your earliest transaction. Note that you may also need to change the Account opening balance value.

  • Navigate to Setup>Accounts and edit the Opening Balance details.


   
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