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Small and medium business | Business Central, N...
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VAT Date is empty / error or bug?

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Posted on by 372

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?

I have the same question (0)
  • Hrvoje Kusulja Profile Picture
    372 on at

    This happens on HR envrionment, and on US envrionment there is not such an error.

    I do not know how to troubleshoot this in more details :/

  • Suggested answer
    Renato Fajdiga Profile Picture
    1,855 on at

    Hrvoje,

    try to contact local partner, maybe it is up to the localization.

    Best regards,

    Renato

  • Hrvoje Kusulja Profile Picture
    372 on at

    yeah, easy to say, they do not know / do not support native BC - prepayment invoices at all :/

  • Suggested answer
    Hrvoje Kusulja Profile Picture
    372 on at

    At the end, VAT Date field was from partner extension with partner codeunit. They will try to fix extension and whole process, while currently not supporting native BC prepayment invoices at all :/

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