on 04-02-2009 3:32 PM
Hi All,
When i'm trying to add a back dated A/R Invoice, I'm getting an error message that the date deviates from the due date range. I have selected the appropriate posting period for this and also have checked the document numbering. In the Journal entry, i can see that the due date is 02/04/09 where as in the A/R Invoice, i have given the due date as 29/03/09. Now is this the reason for this error? Any suggestions??
Thanks in advance,
Joseph
Your due date should not be earlier that document date.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Double check your period setting, Due Date From and To must cover the Due date for the document you are posting. Document Date From and To range should be good too.
Thanks,
Gordon
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.