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Hi,
I am trying to post an invoice for a sales order in a new created Legal Entity and I get this error when I try to post the sales invoice.
What could be that "Sales date"?
thanks
Can you check when you create invoice before posting you have these dates populated
Thanks. I found the solution there "Order date" seems to be a local field for Poland, that is the country that I am testing in the LE.
are you able to send a screenshot where is the Order Date located please?
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