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