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Hi,
Please find the srceenshot attached. Here the document date and posting date is 00/00/0000. What caused this and how do I rectify this?
It is showing posted in 00/00/0000. It hasn't affected the bank. Applied invoices are blocked and it does not allow to apply other payment.
Awaiting your expert advise.
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This is definitely a result of a posting corruption. Correcting this should be done on the SQL level. Initially, you need to check the tables in which this document is stored, this can be done through the search all db stored procedure. Then, you can check the records retrieved and update the date fields accordingly.
Remember, you need to get your partner involved. Never forget that back up is a must.
Let us know if you need any further inquiries,
Here is the screenshot guys! Forgot to attach previously.
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