on 11-05-2012 5:00 PM
I am trying to complete an A/R Invoice for a customer that we do business with quite often at Net 60. The document date is 11/05/2012 and the due sate is 01/05/2013. When I try to add the invoice it get an error saying Date deviates from permissible range. I have tried entering in a few other dates manually, but to no avail. Any thoughts??
HI David Levitt...
Administration -- System Initializations -- General Settings -- Posting Periods .
Check with your Financial Year Start and End Date... If the 01/05/2013 is beyond the end date then the above error comes...
Regards
Kennedy
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Thanks for the insight. We are still working on it
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi David..
If you got the answer, mark as Correct Answer or Helpful Answer and close the thread
Regards
Kennedy
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Ensure the financial posting period's From date and To date.
Check this...
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.