Hi All,
when i enter new A/R invoice it gives error message "Date Deviates from permissible range".
The posting created as 01-04-08 to 31-03-09. Due to this the transaction is not added.
In our client place by default for all Customers the Credit period is 30 days, so when i enter a new A/R Invoice on 15th Mar '09. then the due date will be 15th Apr '09. then the due date is out of range for the posting period specified.
Please suggest how to resolve the above said.
Regards
Shanker. T