on 12-19-2011 5:08 AM
Dear all,
I've got a problem from copying Goods Return from GRPO to the backdate, for example, GRPO Posting Date is '2011-12-11' and Return Posting Date is '2011-11-11', the system threw the below error:
Reconciliation date must be on or after the last posting date for transactions selected for reconciliation [Message 3821-3]
I am using B1 8.82 PL00, the error never come before in older versions of B1.
Please help me,
Many thanks,
Doan
I'm having the same problem issuing an A/P Invoice based on the GRPO.
If the A/P Invoice is backdated (dated before the GRPO) the same message is issued and prevents the invoice from being saved.
It happens only on 8.82 PL00 (I've got a customer in Ramp-Up), it never happened before in previous B1 versions.
Any workaround for that?...this scenario really happens on my customer, he receives the GRPO and later he receives the A/P Invoice from the supplier dated a couple of days before...
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Hi Doan,
Thanks for your answer.
You're right, I can backdate the DocDate, but what matters is the posting date because of VAT reports.
This way, the VAT is due on a previous date, and now it cannot be issued correctly and VAT reports are all wrong.
This never happened before 8.82, why now?...
Regards,
Jorge
Dear Doan,
In your case, to backdate a Goods Return from GRPO is not logical. How could you possibly return any goods that was not received yet?
Thanks,
Gordon
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Hi!
I doubt this might be a new validation that would be included in 8.82
You try to put a stand alone Return (Click Copy to retun and just cut and paste the BP again without altering the row). Then Manually reconcill the Transaction to close that.
please test this in test environment.
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hi,
please check your Document settings. pls follow this path. Administration -->> System Initialization -->> Document Settings -->> General Tab. un-check the Check Box "Block Documents with Earlier Posting Date"
regards,
Fidel
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