News:Set end date as invoicing start

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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 client 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.