Promotion/salary increment -> "Incorrect date format enter the date in 'DD/MM/YYYY' format"

Promotion/salary increment -> "Incorrect date format enter the date in 'DD/MM/YYYY' format"

Hi All,

 In Promotion/Salary increment journal -> While uploading bulk promotion for all employees Excel template if we get an error " incorrect date format enter the date in 'DD/MM/YYYY' format". Please follow the below steps to solve this issue.

 Solution:

The system date should be in DD/MM/YYYY format and please use pre single quote like (Ex: '01/01/2023)

 

Thanks & Regards,
D. Keerthikumar


    • Related Articles

    • how the currency rate are change for purchase and sales transaction

      how the currency rate are change for purchase and sales transaction 1.                   Close the page. 2.                   Go to General ledger > Currencies > Currency exchange rates. 3.                   Click New. 4.                   In the ...

    • Intercompany Orders From Kuwait

      How to create Customer 1. Go to Accounts receivable > Customers > All customers. 2. Click New. 3. In the Telephone field, type a value. 4. In the Name field, type a value. 5. In the Customer group field, enter or select a value. 6. Close the page. 7. ...

    • Barcodes Printing From PO

      Barcodes Printing From PO 1.                   Go to Accounts payable > Purchase orders > All purchase orders. 2.                   Open Purchase order column filter. 3.                   Enter a filter value of "XXXX" on the "Purchase order" field ...

    • User ID and Password Warehouse Load receiving

      User ID and Password Warehouse Load receiving 1. Go to Warehouse management > Setup >Worker. 2. Click New. 3. In the Worker field, enter or select a value. 4. Open Personnel number column filter. 5. Enter a filter value of "XXXXX" on the"Personnel ...

    • Statement 00000423-000822 17/09/2021 Bahrain

      1. Go to General ledger > Ledger setup > General ledger parameters. 2. Click the Ledger settlements tab. 3. Click the Ledger tab. 4. In the Maximum penny difference field, enter a number. 5. Click Save. 6. Then Go to Retail statement and post it