Finance | Project Operations, Human Resources, ...

Error Invoicing of Purchase Order (Receive document date is not specified)

(0) Share

Report

Posted on by Community member

Hello All

After the new update of D365 I get always this error as below when I want to invoice the purchase order.
I filled up all dates as you see below as usual. Before the new update, I had never such an issue.
Has someone of you any advice. I would appreciate very much.

P.S.: Product receipt date was in May.

Thank you.

I have the same question (0)

All responses (4)

Answers (0)

salman ahmad 176 on at

Like (0)

Report

Hi there hope you are doing well can you please go to the AP parameters and check if the document date parameter is set to error, change it to warning or none .

hope so it will work please do not forgot to reply if this works.

1 people found this reply helpful.

Was this reply helpful? Yes No
Suggested answer

Community member 2 on at

Like (0)

Report

Hi Salman

Thanks for your reply.

It was already set to none.

Any advice?

Best regards

Was this reply helpful? Yes No
Suggested answer

André Arnaud de Cal... 301,020 Super User 2025 Season 2 on at

Like (0)

Report

Hi,

Can you check with your team or developer if this can be due to a customization? I haven't seen this error before and a quick scan in the development environment tells me that there is no label in the application which supports this error message.

kind regards,

André

Was this reply helpful? Yes No
Suggested answer

K_G 142 on at

Like (0)

Report

I'm also having this issue after an upgrade. The issue is that there is a field on the vendor invoice header labelled, Receive document date. It doesn't appear to be visible in your screenshot but that is the root cause of that message.

It needs to be populated. I don't understand why it's an issue for us only after the upgrade from 10.0.36 to 10.0.38.

Did you manage to resolve this issue without having to manually populate this field each time?

Was this reply helpful? Yes No

Join the conversation

Community site session details

Error Invoicing of Purchase Order (Receive document date is not specified)

Helpful resources

Quick Links

Responsible AI policies

Neeraj Kumar – Community Spotlight

Congratulations to the November Top 10 Community Leaders!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

Featured topics

Product updates

Community site session details

Error Invoicing of Purchase Order (Receive document date is not specified)

Helpful resources

Quick Links

Responsible AI policies

Neeraj Kumar – Community Spotlight

Congratulations to the November Top 10 Community Leaders!

Subscribe to this forum!

Select categories

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

Featured topics

Product updates