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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Invoice payment before...
Microsoft Dynamics NAV (Archived)

Invoice payment before invoice posting date

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Posted on by ChuckBower 115

I would like Suggest Vendor Payments to select and allow an invoice to be paid when the payment posting date is earlier than the invoice posting date.  An example would be making a rent payment on May 31 and the rent is for June, so the invoice was posted on June 1.  Suggest Vendor Payments will prompt and show me such an invoice, but will not select it.  And if I try to manually enter the payment and apply the invoice, I receive an error.  The error is that the payment posting date is before the invoice posting date.  Any thoughts or help on this?

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  • ChuckBower Profile Picture
    ChuckBower 115 on at
    RE: Invoice payment before invoice posting date

    Tools -> Work Date doesn't impact my Check Date/Posting Date.  And if I change my Check Date/Posting Date after entering a payment manually, I still receive the error.

  • Community Member Profile Picture
    Community Member on at
    RE: Invoice payment before invoice posting date

    Have you tried changing your Tools->"Work Date" to that future date?

    Don;t forget to change it back once done.

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