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Former Member
Mar 21, 2009 at 04:05 PM

error while posting invoice

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Before posting an invoice is it possible to view the reason why it would be blocked for payment. i have set a tolerance limit check value for date as 50. can somone explain why it gets blocked for payment in posting a invoice for a PO created on 21/03/2009. GR on 21/03/2009. invoice & baseline date as 21/03/2009.