Customizations on AP Invoice form
SummaryNeed a validation to check invoice date falls after 1-Jan-1952 so that invoices don't fail tax calculations as our tax configurations are done with a start date of 1-Jan-1952
We have done our tax configurations with an effective start date of 1-Jan-1952. Users are fat fingering and entering dates which are way before that date resulting in wrong tax calculations.
Is there a document which provides steps to put a validation on the 'AP Invoice Customization screen'?