Difference between revisions of "News:Set end date as invoicing start/da"
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(Created page with "Brug slutdato som start for fakturering") |
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Revision as of 16:13, 11 February 2019
Set end date as invoicing start
| Published | 2019-01-18 |
|---|---|
| Module | System |
| Version | 546 |
| Revision | 45756 |
| Case number | 1066831 |
Set end date as invoicing start
If the parameter "Set End date as invoicing start" is checked under Parameters 2 on the Media in Base registers, the field for Invoicing start on the insertion can't be before the End date for the insertion.
If the Invoicing start is a date before the End date, an error message is shown when trying to save the order.
