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Former Member
Sep 16, 2007 at 07:08 AM

Error while posting INvoice in MIRO *** URGENT****

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Hi,

System is not allowing me to save an invoice in MIRO which says Reference date and Asset value date in the LINE ITEM are not in date format " / /--" though we have left thefields as dafault (and have entered nothing there).

These fields are filled with some default format with say like " / / " . I have deleted these dots and i have tried to post the invoice again. Still the system says Reference date / Asset value date in the line item is not in date format " / / ".

This problem is arising only when i try to pass capital bills and not for others.

This problem was not there even before upgradation to 6.0 (Recently upgraded from 4.7)

Do i need to change these fields as optional ??? Why it was not there previously ??

Pls advise.