We are posting batch with July 12 batch date, July 12 transaction date, July 12 document date.
July 12 is open (2011 is closed).
Our positing is by transaction date.
On user defined fields, we set up billing dates in 2011.
We are getting ERROR: The date is missing or invalid.
COULD YOU PLEASE PROVIDE DETAIL INSTRUCTIONS ON HOW TO FIX IT?
Many thanks in advance!
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