Check of Business Period during Saving of a New Document

If there is a set range of periods (the fields Date from and Date to) in the Business Year code list, a check is being performed during the save of a new document, which checks whether the document falls within the range that the user has set as the Default Business Year.

If the date is outside the range of periods, a query about saving the document although it is outside the period appears. Such document will not be saved during bulk creating of documents.

On documents, the date of the following is checked:

• invoice, advance, other receivables and liabilities - Account. Trans. Date,
• stock documents - Date of Issue,
• bank statements, cash vouchers, internal documents - Account. Trans. Date from items.

If the fields Date from and Date to are null in the Business Year code list, the check is not performed.