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<P><FONT SIZE=2 FACE="Arial">Hi everyone</FONT>
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<P><FONT SIZE=2 FACE="Arial">I am trying to enter a single creditor credit note. I am getting the following error message:</FONT>
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<P> <FONT SIZE=2 FACE="Arial">ERROR: Line: 1 (cazp_sp_crf_invoice) Error Date must be in current period.</FONT>
<BR> <FONT SIZE=2 FACE="Arial">There is 1 SQL error in the batch</FONT>
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<P><FONT SIZE=2 FACE="Arial">The period is 2006-02 on the credit note - The batch is dated 13 Feb; I am dating the credit note February (even though it should be January). I can't think of anything else I may be doing wrong. Can anyone help?</FONT></P>
<P><I><FONT COLOR="#0000FF" SIZE=6 FACE="Brush Script MT">Raelene</FONT></I>
<BR><FONT COLOR="#000080" SIZE=2 FACE="Eras Medium ITC">Raelene Clark</FONT>
<BR><FONT COLOR="#000080" SIZE=2 FACE="Eras Medium ITC">Business Manager</FONT>
<BR><FONT COLOR="#000080" SIZE=2 FACE="Eras Medium ITC">Bayswater Primary School</FONT>
<BR><FONT COLOR="#000080" SIZE=2 FACE="Eras Medium ITC">9721 3755</FONT>
<BR><FONT COLOR="#000080" SIZE=2 FACE="Eras Medium ITC">clark.raelene.v@edumail.vic.gov.au</FONT>
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