Posting Control When Invoicing from a Purchase Order

Modified on Tue, 01 Aug 2023 at 02:33 PM

Business Value

When posting invoices from a PO, the Posting Date on the header can often be a "stale" date, causing the user to post an invoice to an earlier date. Users then have to correct the invoices to post to a newer date.

Feature Details

  1. A switch has been added in Purchases & Payables Setup to turn on this posting control
  2. Once activated, the user will be warned if the Posting Date on the PO is older than the current WORKDATE. 

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