While posting invoice am getting error like **Error : The date is missing or invalid
I am mapping actual ship date to order date.
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While posting invoice am getting error like **Error : The date is missing or invalid
I am mapping actual ship date to order date.
*This post is locked for comments
Thanks for reply,
where can i find that due date filed am checking in invoice date window i did not find
my GP version is 2013
1. First try to print the transaction edit list report (go to batch window and select that transaction saved batch and click the print button from right top of the window). It will give you the cause of the issue.
2. Also check the invoice due date.
Open that invoice in appropriate transaction window and check the due date and payment terms. It may occurs if the due date is showing as empty(1/1/1900). If due date is empty, then enter the valid due date and post the same.
Hope this helps!!!
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