Payments Report - Adding a value to date column caused an overflow
Description of Issue
I get an error when running the payments reoprt
Error Message: Adding a value to a 'date' column caused an overflow
Context
Enterprise ERP
Accounts Receivable
Payments Report
Cause
In either field, Select Bills within or Select payments within the ending date is set to 12/31/9999. Â
Resolution
Modify the ending date fields to be less than 12/31/9999.
Additional Information
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