Error saving invoice using Quick Entry - An error occurred with the verification of field: Invoice Date
Description of Issue
Error saving invoice using Quick Entry - An error occurred with the verification of field: Invoice Date
Context
Munis
Invoice Entry
Cause
Incorrect Accounts Payable Settings
Resolution
Financials>Accounts Payable>Setup>Accounts Payable Settings
- Click Update
- Deselect Default a blank date when adding an invoice
- Click Accept
Additional Information