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I get an error of "The date is not valid"
Page edit - Customer Card must close
What would cause this and how to fix it.
This sounds like your system has a different date format then the customer data. I would debug opening of your Customer Card page. Also check that your date format in Windows/NAV. Make sure its in the correct format you've entered the data. For example, if my format is mm-dd-yyyy and I change it to dd-mm-yyyy then a value of 08-15-2021 where mm = 08 and I convert to dd-mm-yyyy mm = 15 and their is no month 15.
Hope this helps.
If you are not sure from where the error is raised, I would suggest please use debugger and see where the debugger is stopping to know about exact location of the error.
I found where the error was, a missing Due Date in the ledger entry, but how was it we can post the invoice without that information?
Due date automated calculated and same post and goes to the entries. You need to see where was wrong while creating invoice.
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