Hi to All!
We want to Apply Payment Means in Outgoing Payments for our Vendor, Due Date on 7/19/2013, Posting Date 1/7/2013 but got an Error Message "Check date is out of the company due date range [Message 131-94]". Our Posting Period Setup for Due Date per Monthly Period is FROM 01/01/2013 TO 12.31.2014. We are using SAP Business One 2007 A 8.00.236 SP01 PL12.
Thanks in advance for you help.