Hello,

One of our accounting person made a mistake when creating 2 ACR invoices with the wrong invoice date (03/23/09 instead of 02/23/09)

Is it possible to define parameters in one session in order each time the user creates a new invoice the today's date (current date) displays by default in the date field (however the user still have the possibility to modify the date as needed) to avoid creating and validating by mistake an invoice with an upper date than expected?

Thank you for your help

Bobby :)

Hi,
If you are working with Ln version, it's possible to validate date if that document in tfgld0511m000 has "blocking date".

Hello gorgonna,

Grazie, but I have probably a lower ERP LN version (FP1) than the one you used, since I do not see the blocking date option as in your screen shot??

May be somewhere else?

Bobby

Hello Bobby

ACR documents normally come from central invoicing, you can block by DEM or Tools date fields in cisli2200m000 session. In that way users will work just with actual dates.

Piacere, sei italiano vero?