When running a financial exchange with QuickBooks Desktop, the following message is returned:
Error: Voucher (or Sales Receipt) #XXX created on MM/DD/YYYY was skipped from processing. Document date is earlier than QuickBooks Closing Date preference.
A transaction was dated in QuickBooks Point of Sale for Desktop for a date prior to the Closing Date in QuickBooks Desktop.
To resolve this issue:
If the error persists, mark the voucher as sent to QuickBooks Desktop through QuickBooks Point of Sale for Desktop: