Hello,
I have error on purchase order: VAT Date is empty. Please enter valid date.
I am trying to setup the Prepayment Purchase ... https://docs.microsoft.com/en-us/dynamics365/business-central/finance-how-to-create-prepayment-invoices
I have setup the General Posting Group.
However, when trying to post or post preview, prepayment invoice, i have this error.
Field is of course entered, also on sandbox and production, and various dates. Very strange. Some bug or wome other VAT date somewhere should be entered?