Article Details
| Id: | 12683 |
| Product: | emPOWER |
| Type: | FIX |
| Version: | 5.03.21 |
| Opened: | 23/01/2015 |
| Closed: | 26/02/2015 |
| Released: | 26/03/2015 |
| Job: | J014789 |
 High Importance |
|
AR/AP Recurring Invoice Batch; Invalid dates allowed.
With an AR/AP Recurring Invoice Batch where one or more lines are outside allowable dates commits without warning.
A pre-commit validation is now performed and the Batch will not commit where a Date is outside the General Ledger Dates, and Enforce GL Dates is checked, or prior AP/AR Closed To date.