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Finance | Project Operations, Human Resources, ...
Answered

Transaction date must be filled in during Sales Invoice Posting- MSD365 F&O

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Posted on by 20

Hi Friends,

We have MS D365 F&O in on premises with Installed product version: 10.0.15. We have an issue while posting Sales, Purchase, and transfer order Shipment. It gives the below error during invoice posting.

"Field 'Transaction date' must be filled in."

Note; Invoice is getting post if we put the date format as 12-12-2020 but not posting with date 20-12-2020.

Also, set the below settings under User Options--> Preferences.

Date, time, and number format - en-IN

Country/region - (GMT+05:30) Chennai, Kolkata, Mumbai, New Delhi

Time zone - IND

Language - en-US
Please help to resolve this issue. Due to this, we are not able to move the latest service update in a production environment.
Thanks!!
Nitin S Suthar
I have the same question (0)
  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi Nitin,

    How is the date/time/number format defined in your D365FO user options and how is it defined on your local PC?

    Can you share some screenprints?

    Many thanks,

    Ludwig

  • Nitin S Suthar Profile Picture
    20 on at

    Hi Ludwig,

    Please review the below screen prints.

    pastedimage1610963959354v1.png

    pastedimage1610964001170v2.png

    pastedimage1611055405401v1.png

    pastedimage1611055569365v2.png

  • Suggested answer
    SREEPRIYA KOLAGANI Profile Picture
    on at

    Hi Nitin,

    Please check by disabling the below mentioned field in tax setup will help in get rid of this issue.

    pastedimage1610974731347v1.png

    Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.

    Regards,

    Sreepriya.

    Note: This post is my own opinion and does not necessarily reflect the opinion or view of my company.

  • Nitin S Suthar Profile Picture
    20 on at

    Hi SREEPRIYA KOLAGANI,

    Thanks for your inputs.

    I have verified and it's already disabled. Refer to the below snapshot. 

    The problem is I can Post the invoice in format (12/12/2020), but not in (13/12/2020). 

    It seems the issue is with the date format only.

    pastedimage1611039732082v1.png

  • ToddB Profile Picture
    on at

    Hi Nitin,

    Were you able to resolve this issue?

    Do you have any customizations around this process?

    If the issue is still persisting I would recommend opening a new incident with Microsoft.

  • Suggested answer
    Community Member Profile Picture
    on at

    Hi Todd,

    Thanks for the suggestion.

    The problem is not yet resolved and it's in the Sandbox Environment.

    Yes, we have done some customization, but it's on hold till further communication.

    Thank you!!

    Nitin Suthar

  • Verified answer
    Community Member Profile Picture
    on at

    Hi All,

    This error has been resolved after updating of Service Update Installed product version: 10.0.17 (10.0.761.10019), Installed platform version: Update41 (7.0.5934.35741)

    Thank you very much for your valuable inputs.

    Cheers!!

    Nitin

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