I have been facing a situation where the invoice is ready for final post but the date of the final voucher date becomes before the date of the primary voucher date. so is there any possibility to change or make after the date of the primary voucher date?
This topic has been closed for comments
Hi
If you are using posting proposals, have you tried to change the voucher date as follows :
In the posting proposal window you can provide a voucher date and finally post the invoice.
Thanks and best regards,
Meshani.
Hello,
There is other thing connected to Preliminary and Final voucher dates - final must be equal or later than preliminary. There is a validation during Final post of Posting proposal:
If you want to have Final posting Voucher Date earlier - you have to cancel the Preliminary invoice and Post it again with earlier Preliminary Voucher date.
Best Regards,
Pawel
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.