Sales Order Post in Future Date-- AX 2012 R2

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Posted on by Abdul Shakoor

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Dear all,

I made a Sales Order in 2/7/2015 and when i post the invoice it auto post in Future date 4/7/2015, while packing slip post in correct date
if any body have an idea about it please share the reason

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Prashant Singh 8,802 on at

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Check the the sales order header delivery tab, Is there any sales lead time or delivery date control.

Or during sales order creation check the shipping tab.

While making invoice you can check the date in setup tab.

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André Arnaud de Cal... 305,150 Super User 2026 Season 1 on at

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Hi Hamlet,

Can you tell me at what date you posted the packing slip and what date the invoice?

When you choose to post a packing slip or invoice, it will default the date on the date you initiate the posting. So if you posted the invoice today, it is not a future date, but standard behavior. When you post the packing slip or invoice, you can change the initiated value on the tab page 'Setup' before doing the actual posting.

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Abdul Shakoor 365 on at

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Abdul Shakoor 365 on at

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Abdul Shakoor 365 on at

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Sales Order Created Date 7/1/2015

REQUESTED SHIP DATE 7/1/2015

REQUESTED RECEIPT DATE 7/1/2015

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Invoice made on the same day but it post in 7/4/2015

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Abdul Shakoor 365 on at

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Dear, we have not policy to date change and also need not

Two sales order created on 7/1/2015

Their creation date and other requested and receipt date are the same (7/1/2015)

When we post the packing slip it is posted in correct date 7/1/2015

But when we invoice this sale order system post first sale order invoice in 7/4/2015 and second sales order in 7/6/2015

There is no other abnormality in other data

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André Arnaud de Cal... 305,150 Super User 2026 Season 1 on at

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Hi,

If you are sure the invoice was posted on July 1 with a date if July 4, then or someone changed the defaulted value or there might be a customization or add-on which will initialize a wrong date. Can you verify that?

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Guy Terry 28,981 Moderator on at

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Hi Hamlet,

Did you post the invoices in batch, or manually? If in batch, the date of the server which is running the batch AOS that this instance executed on might be relevant.

If manually, and the date on the posting form was not changed, had the user by chance changed their session date?

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Abdul Shakoor 365 on at

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Dear All,

We use AX 2012 R2 without customization, It is standered. No one change the date

and no session date is change, we need not to take these actions

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Abdul Shakoor 365 on at

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Dear,

Not in batch, AOS is production Machine no have has access, infact use not need to change the data he is just data entry operation not intelligent user,

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