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Purchase order invoice posting date control against product receipt posting date

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Posted on by YK-06062335-0

Hello community,

Is there a way to control a purchase order invoice posting date by comparing it to the product receipt.

Let's say you have a PO and posted a product receipt on 01/10/2024. D365 currently allows you to invoice this product receipt with a date of 12/01/2023 for example. This doesn't make sense because you are posting an invoice before you have received the product. Not to mention the backwards purchase accruals transactions.

Thoughts?

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BillurSamdancioglu 20,717 Most Valuable Professional on at

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Hi,

There isnt OOB functionality to control the dates. You can always reverse the incorrect transactions.

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