Hello
I made a mistake entering wrong year. .
There is a payable invoice dated 2021 June 30th. But I entered as year 2020. I was going to make a reverse entry dated as 2020 June 30th . But it doesn't let me do it because it is invalid date. And saying the date must be between 2021 Feb 01 to 2022 Jan 31. Our fascicule year end is Jan 31.
I still could enter as 2021 June 30th. But the one I entered as 2020 June 30th is still remains.
Can you please help me what to do ?