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Customizations on AP Invoice form

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edited Jan 30, 2019 4:28PM in Integrations and Extensions 2 comments

Summary

Need 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

Content

Hi,

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'?

Regards,

Subhash

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