Question

  Asked: May 16 2008   5:02 PM GMT
  Asked by: Rockkandii


Dynamics GP 9.0


Microsoft Dynamics GP, Microsoft Dynamics

I have an invoice dated 1899. the system does not recognize a date of 1899 and therefore will not pay the invoice.

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You'll probably need to go into the database directly and correct the date on the invoice.
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Alessandro.panzetta  |   May 17 2008  11:12AM GMT

I’m sorry, is that real that you have a 1899 bill??? Anyway did you try and change this bill date to Jan 1st 1900?

 

Squashjunkie  |   Jun 2 2008  2:40PM GMT

Making any direct changes to the database, such as the invoice date is a great risk. For ERP apps such as Dynamics, the info is stored in several tables. Changing the date in one location will pull your data out of sync and give you more problems than you are trying to fix.
If you can, cancel the invoice somehow, either through a credit/debit procedure or if the date is causing the problem of not being able to process in any way, then look to the tables for all places that the invoice info is stored, and make sure they are all updated.