Debtors/Creditors/Ledger | Closed up to period | Postings not allowed to Prior

Issue:

I am getting the error message above, when I try to perform a cash book or ledger batch journal posting?  

I have reviewed the ledger closing date and the date is correct. 

I got the error error message after the year end procedure ran. 

Notice [!]

IQ is aware of the issue and are working on the solution, this is however a workaround solution for the interim. 

How do you resolve the message?

Steps:

Click on Utilities -> Setup -> Company Details. 

Click on the closing dates tab. 

If there is no date please enter a date.  (Make sure it is prior to the date that you are trying to post transactions.)

If you have a date entered, change it back by 1 day. 

Click on the Accept button. 

Navigate back to Utilities > Setup Company Details. 

Click on the closing dates tab. 

Set the date to the correct state again.