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ReportIn Sales Order. How do I get the date it was posted? is it the same date it was invoiced?
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In Sales Order. How do I get the date it was posted? is it the same date it was invoiced?
Thanks
*This post is locked for comments
Hello
If the invoice date can't be Edited that mean its the post date
but if you let the employee edit the invoice date as he like you can as Ludwig
For me I think it's better to make no one can edit the invoice date
you can make it from AOT - SalesParmTable - Transdate - Properties the make allowedit NO (for all users)
or make a block edit from Security roles then override permissions (for some users only)
Regards
Hello Von,
In the Sales order, find the invoice Journal button in the invoice tab and then select "voucher". This will give you the date on which the Transactions in the ledger accounts were recorded. (please note: the date field that you can identify in the invoice journal form should be identical but does not Show you the ledger accounts).
Hope this helps,
Ludwig
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