We rolled over for the new financial year in March 2017 - the system seems to have opened the year as "01-Mar-18 - 29-Feb-20" see WARNING as below:
Warning, this date does not fall into any of this or last year's reporting dates. (01-Mar-18 - 29-Feb-20) Continue?
The Year should read "01-Mar-17 - 29-Feb-18"
Any idea on how to fix this problem as we are unable to post invoices.
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