In error I entered the invoice date of 2/28/2005 instead of 2/28/2025 and it allowed me to print the invoice without an error, even though that period is closed. The invoice is now in a Printed status in the Customer Invoice with Errors with the error: “ AccountingCodestr.CODEMISSING: Account is missing or has invalid time interval”. How can I change the invoice date on this invoice that is stuck in a printed status?
Be the first to reply!
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.