/
Invoice Entry Defaults to the Wrong Year
Invoice Entry Defaults to the Wrong Year
- Knowledge Assistant
Owned by Knowledge Assistant
Jul 14, 2021
Analytics
Loading data...
Description of Issue
Invoice Entry Defaults to the Wrong Year
Context
- Munis
- Accounts Payable
Cause
The default year will be the current year in the General Ledger Settings.
Resolution
This field is for the Purchase Order Year identifying the year of the Purchase Order. If there is no Purchase order on the Invoice this field can be ignored.
Additional Information
, multiple selections available,
Related content
Year field in Invoice Entry does not update to NY if Purchase Order number exists in multiple years
Year field in Invoice Entry does not update to NY if Purchase Order number exists in multiple years
More like this
Invoice Posted to Incorrect Period when using Default Effective Date from the Receiving Record when there is no PO on the Invoice
Invoice Posted to Incorrect Period when using Default Effective Date from the Receiving Record when there is no PO on the Invoice
More like this
Invoice posted to different year/period than rest of batch
Invoice posted to different year/period than rest of batch
More like this
Wrong Fiscal Year in Invoice Entry and Proof
Wrong Fiscal Year in Invoice Entry and Proof
More like this
The invoice date is not within the fiscal year date range
The invoice date is not within the fiscal year date range
More like this
Invoice journal year cannot be prior to the PO year
Invoice journal year cannot be prior to the PO year
More like this