I am getting the following error message on my voucher: SERVICE DATES SPAN ACROSS FISCAL YEARS. How can I process the payment?
The Service Dates on the Cover Sheet must be in a single fiscal year, but you may change the service dates in the Line Items section of the document. When you enter the service dates for an accounting transaction, the transactions must all have the same Payment Due Date. If the service dates span two fiscal years and the Invoice Received Date falls after the ending service date, you may enter two sets of transactions on one document and split the amount between them. The first set of transactions will cover the service from the first fiscal year. The second set of transactions will cover the service for the second fiscal year. You should split the amount between the two sets of transactions appropriately. Note: This procedure does not apply to VP5 (Travel Payment Voucher) documents.
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- I am getting the following error message on my voucher: SERVICE DATES SPAN ACROSS FISCAL YEARS. How can I process the payment?
