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System not picking up default date as accounting date while running import autoinvoice process

edited Jun 12, 2025 6:56AM in Receivables & Collections 5 comments

Summary:

System not picking up default date as accounting date while running import autoinvoice process for Project AR invoices

Content (please ensure you mask any confidential information):

Hello Team,

I would like to bring to your attention on one of the issue where business is facing related to system not picking up default date when mentioned while running the Import Autoinvoice Job.

Below is the business statement on this issue and I quote:

In the Import AutoInvoice job business user indicated 30 Sep 2024 to be the accounting date where the Default Date is set to 30/09/2024. This is the date that the system should be using as the accounting date as per business expectation and this has previously been working fine before 24B, until the mid of September business did not have any issues with this, the system always used the Default Date indicated by user when running the Import AutoInvoice job for accounting period. Due to some reason Unknown the system now completely ignores this date and instead uses the 1st

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