A warning should be displayed in AP, Purchasing & Service when the invoice date entered is in the future, or more than a month in the past to eliminate entering invoices into prior years or years in the future.

by: Shelley R. | over a year ago | 3 Service Management

Comments

• PLEASE!!!!

  by: Teresa J. | over a year ago

• YES, this is critical and should be done ASAP. This NEEDS to be taken care of. Has caused our company a world of problems over the years.

  by: Dan S. | over a year ago