AP invoice validation for invoice with an expenditure item date after the project end date

Summary

AP invoice validation for invoice with an expenditure item date after the project end date

Content

AP invoice validation for invoice with an expenditure item date after the project end date

What options do we have?

1. Extend the project end date to include the expenditure item date of the PO / invoice

2. Is there a status code you can put on a project or task that allows training AP expense cost to hit a task even after the end date of a project?

AP invoice error message.

“The expenditure item date is outside the project dates. Update the project start and finish dates or the expenditure item date of the transaction”