The date of your adjustment is before the QuickBooks Closing Date

Description of Error:

When adjusting inventory in ESC while integrated with Quickbooks, the following error appears:

The date of your adjustment is before the QuickBooks Closing Date

Cause of Error:

A closing date has been set in QuickBooks that is on or after the date of the transaction.

Resolution:

There are two ways to resolve this issue. Use either method then try the adjustment again.

1. Change the date of the transaction:
On the Adjust Inventory screen in ESC there is a date field. Change that to be after the closing date in QuickBooks.


2. Remove or reset the closing date in QuickBooks:
To do this, go to Edit → Preferences → Accounting → Company Preferences in QuickBooks and click the Set Date/Password button. Remove the date from the closing date field or change it to a date that is before the transaction.

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