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The system allowed an invoice date to be entered as 10/28/2029 (with a posting date of 10/20/2020). We are trying to void the invoice, but it won't all it to be voided as it says "The entry for the period date is invalid." When we try to change the invoice date to 10/28/2020 it won't allow that either as it says it is before the original entry date. 2029 is not open for the purchasing or financial modules. How do we void this entry.
Hi JDone,
can you tell me where you use the invoice date.
Microsoft's ERP products come in three varieties: GP,BC,AX, Which is the one you're using?
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