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Getting a message all of a sudden when putting in AP Due date: Date not defined as working time...

It is not a holiday or Sunday or weekend, it just started and no changes were done in the system?

Thanks

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6 Answers

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    Former Member
    Sep 21, 2010 at 01:28 PM

    Holiday set up is OK, and yes it does it all the time now, any date..... nothing was changed it just started doing it.

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    • Former Member

      I know you have done this, but do double check the holiday set up - especially start & end dates, make sure you don't have one with the wrong month or year in the end date?

      Try unassigning the holiday schedule (choose the blank row) and see if you still get the error.

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    Former Member
    Sep 20, 2010 at 10:12 PM

    To troubleshoot, check it in test environment to see if they are related to specific date(s) only. You need to check period setting at least.

    Thanks,

    Gordon

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  • Sep 21, 2010 at 11:59 AM

    Hi

    Check the holiday setup under Company Details

    One of the dates used is probably incorrect

    Hope it helps

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    Former Member
    Sep 21, 2010 at 01:46 PM

    Financial Year is Oct 1- Sept 30

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    Former Member
    Sep 21, 2010 at 02:07 PM

    2011, new Year was created starting Oct 1 2010- Sept 30 2011

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    Former Member
    Sep 21, 2010 at 02:37 PM

    The due date goes till December. ON currect Document the posting date used is 9/22 and also the due date is 9/22 but the message still comes up for each document

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    • Former Member

      Hi Rosi,

      Depending on the payment terms you have, you may need to update the last posting period or two of your current fiscal year. What you want to update is the Due Date To field - it usually defaults to the last day of the fiscal year.

      We have pay terms up to 60 days so when I create a new fiscal year, I input the Due Date 60 days from the end of the fiscal year. In your case, Nov 30/2011.

      Hope that helps,

      Heather