Check business year when you save new document

If is in code list Business year enter range of business year (Date from and Date to) it is occurred a check when you save a new document, whether the document date falls in to the business year that the user has set as the Default period.

If the date is outside the range of business year, you are asked whether you wish to save a document, even if it is out of business year. Bulk action for creating of documents this document don´t save.

The date is checked on the document:

• invoices, advances, other liabilities and receivables - Date of accounting transaction,
• stock documents - Date of issue,
• bank statements, cash and internal documents - Date of accounting transaction from items.

If in the code list Business year are field Date from and Date to zero, the check is not performed.