While Creating AP Invoice the following error/ warning are coming
Summary:
While Creating AP Invoice the following error/ warning are coming
1.AccountingDate in InvoiceLineEO is required.
2.You must provide a value for the Accounting Date attribute.
Also, the accounting date and Budget date is not updated automatically in the respective fields. Is this a Setup issue or can happen for some privilege??
When I checked the "Manage Payables Options" Task the configuration is configured as following
Even after this the accounting date is not taking the system date.
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