Hello to the community,

I have a question regarding a customer order (intersite CO) created in june that I want to invoice now.

I create the invoice, and since date on invoice is date of order creation, I get the following message when printing customer invoice :

“Printing Invoice No 424440 cannot be processed. ORA-20105: InvalidVoucherDate.: The invoice date cannot be earlier than the latest printed invoice date within validity period for series.” 

Does someone know how to tackle this issue ? I would like to know if there is a way to change invoice date to take date of today and not date of order? 

Thank you 

Tanya