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.
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.