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<p class="MsoNormal"><span style="font-size:14.0pt">Hello,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:14.0pt"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:14.0pt">We recently installed a new software release that will not allow an invoice date to be entered that is not within the current fiscal year when paying invoices. This release will impact all invoice related
programs. <o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:14.0pt"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:14.0pt">If an earlier date is needed for reporting, the “received by” date may be a good substitute for this purpose. This is step #24 on our FYE checklist that instructs to use the PAYABL program:<o:p></o:p></span></p>
<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal"><img width="725" height="630" id="Picture_x0020_2" src="cid:image002.png@01D4150E.44E857F0"><o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal"><span style="font-size:14.0pt">Thank you!<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:14.0pt"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:14.0pt">Deb and Melissa<o:p></o:p></span></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Melissa Galliger<o:p></o:p></p>
<p class="MsoNormal">Fiscal Software Specialist<o:p></o:p></p>
<p class="MsoNormal">937-767-1468 Ext: 3123<o:p></o:p></p>
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