I have now (2026) received a credit note dated 14/01/2026 for an invoice from December 2025 that was incorrect.
However, when I try to enter it now (in 2025), I get an error message because the credit note has a date of 2026.
How can I resolve this?
Thanks in advance
Have you also looked into updating the fiscal date?
You can find more information here: https://app.arcade.software/share/unp4Mvn102k23dK2pVDK?utm_source=learning_center&utm_medium=referral.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
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