Date activation for the bank account recognizes the activation range for every bank account. To access the cash and bank date activation window, navigate to Cash and bank management | Bank accounts | Bank accounts. Click on Edit or double-click to open the bank form under the General fast tab, as shown in the following screenshot:
Over the course of transaction processing, if an accountant posts or validates a transaction date that is not in the active date range, a message bar will open showing this message: You cannot use the company bank account '######' for this transaction because that bank account is not active, as shown in the following screenshot:
