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May 05, 2010 at 03:23 PM

Problem with invoicing plan (Wrong invoice date)

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Hello,

The following invoicing plan has been created:

StartofSetll AcctSetlend Invoice date Invoice val Currency Billing status Date category

01.07.2009 31.07.2009 31.07.2009 1,803.42 CAD C D1

01.08.2009 31.08.2009 31.08.2009 1,803.42 CAD C D1

01.09.2009 30.09.2009 30.09.2009 1,803.42 CAD C D1

01.10.2009 31.10.2009 31.10.2209 1,803.42 CAD C D1

01.11.2009 30.11.2009 30.11.2009 1,803.42 CAD C D1

01.12.2009 31.12.2009 31.12.2009 1,803.42 CAD C D1

Please note that there is a «typo» at line item 4 for the invoice date. The date «31.10.2209» has been entered instead of «31.10.2009»

The Invoice document has not been automatically created since the invoice date is in 200 years from now ! However, it has the billing status «C» which is «Completely processed». Due to this status, I cannot change the invoie date of this line item.

Should we create another line item with the invoice date «31.10.2009», since we cannot modify the existing line item ?

Thanks a lot,

Julien