I attempted to enter a new payment (for an invoice) today but the program won't let me. I get an error that "Transaction Date must be in the period from 01/01/2004 to 12/31/2009." Have others had this problem? How can I fix it? Thanks for your help.
Go to File/Setup/General/Program Level/Billing and select Accounting. The first option in the window is Transaction Period. You can change this if you have security access.