Error in Recurring Supplier Invoice Application "Fiscal year 2020 is not allowed"

[FC3]

Manage Recurring Supplier Invoices 

The root cause is that one date field was wrongly set as current day. We regard this as a bug and development team will fix it and provide a correction. 

[FC3 · Accepted solution]

However, the next release of code fix will be next year. There are two workarounds as follows.

1. You could input "Recurrence Start Date" as the end of year 2020 instead of a date in 2021.

2. Another choice is that, you could create the recurring supplier invoice document in year 2021 which is just 15 days away. You will not meet this problem if you do the same in year 2021.