Problems to Unapply Sales Invoices GP2010

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Posted on by Gilberto Ojeda

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Hello Everyone,
I have problems to unapply a sales invoice, the system shows the following:

The fields of application date and accounting date of application must have the same value or a value greater than 12/31/9999, the last date of revaluation of document A-FAC-00014817.

The date of accounting and of application are equal to the date of the invoice. The last revaluation was made on 30/06, try to place those dates and I still show the same.

I have performed checks links and reconciliations and I do not observe any inconsistency, I do not know if there is any tool or script that can help me in the case. so in what can help me a lot I will thank them

Mi GP version is GP2010 - 11.00.2248 (SP4)

Greetings.

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