Invoice date on customer invoice - error "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."

HI ​@MelTanyaS,

Did you find any solution for this issue? We are getting the same issue to our company in Spain due the localization and an error of data entered.

Thanks,

Gianni Neves

Hi,

Invoice date is the date when the invoice was created, but it can be modified to a earlier/later date if the invoice is in preliminary status.

Hi ​@MelTanyaS , ​@gianni.neves ,

This is a quite standard functionality. System takes the order date as Invoice Date as a reference, but it can be changed once the invoice is created and it’s in Preliminary status. Consider that system cannot know in advance which invoice date you may need to apply (it can be also earlier or later than today, as referred by Himarshi).

Regards,

Pilar