Post in previous fiscal year

ERPNext
1

I am setting up the fiscal year 01/07/2018 - 30/6/2019. This fiscal year is active.

I want to post in that fiscal year… not this (2019-2020). But I get:

“Date 20-07-2019 not in active fiscal year”.

It is absolutely correct… it is not. But I want to post in that year… how?

Regards, Lars.

2

Please mention the doctype. Many doctypes have the option to select the Fiscal Years. Also, setup all previous Fiscal Years.

Also the date 20th July 2019 DOES not lie in the duration 01/07/2018 to 30/06/2019 (2018-2019). It will lie in 2019-2020 i.e. 01/07/2019 to 30/06/2020

3

I am adding a supplier for that fiscal year, but doctype could be any type. I am entering data for this fiscal year in order for testing ERPNEXT as well as getting a review of the year.

So I should be able to enter any data for that fiscal year as if I actually was in that year.

Regards, Lars.

4

Anyone? Is it somehow possible to post docs in old fiscal years?

Regards, Lars.

5

Yes in docs like Purchase Order/Invoice, Sales Order/Invoice you can select the fiscal year or even create it from there.

6

How, if the supplier is not there already?

Regards, Lars.

7

Supplier does not depend on fiscal year

8

Then why do I get the error “Date 20-07-2019 not in active fiscal year” when trying to create supplier?

Regards, Lars.