Andreea Hutu Posted December 4, 2023 Share Posted December 4, 2023 Hello, I am pretty new to the Sage developer community. I followed the steps here for populating test data but when trying the step 4 run ( for populating the opening balance) I get a 422 response: [ { "$severity": "error", "$dataCode": "RecordInvalid", "$message": "You cannot record entries on or after your Accounts Start Date of 01/01/2019.", "$source": "base" } ] Link to comment Share on other sites More sharing options...
Steel, Mark Posted December 4, 2023 Share Posted December 4, 2023 Hi Andreea, Is the business you're using a UK business registered for Standard VAT? There are a couple of PUT requests that need to be ran to ensure the financial year is set correctly before the import can begin. If you can confirm the above we'll investigate the data. Thanks Mark Link to comment Share on other sites More sharing options...
Andreea Hutu Posted December 6, 2023 Author Share Posted December 6, 2023 Hi Mark, Yes, that's the case Link to comment Share on other sites More sharing options...
Steel, Mark Posted December 6, 2023 Share Posted December 6, 2023 Hi Andreea, It looks as if the dates on the opening_balance transactions are later than the Accounts Start Date hence the 422 response. The solution is to change the Accounting Dates in the UI or amend the initial PUT request in the collection to change the Accounts start date to 01/01/2022 and the year end date to 31/12/2023 Thanks Mark Link to comment Share on other sites More sharing options...
Recommended Posts
Please sign in to comment
You will be able to leave a comment after signing in
Sign In Now