Why are dates derived from the Rule Start Date even when the Derive Date checkbox is unchecked?
Derive Date Checkbox not working as expected in Imported Transaction. Issue: We are facing an issue with the Derive Date checkbox functionality while importing transactions. 1. Default Date parameter is not being considered. 2. Dates are being picked up from the Rule Start Date. Expected Behavior: When Derive Date checkbox is disabled, the Invoice Date and Accounting Date should be taken from the Default Date parameter provided during Import Autoinvoice. The system should not derive dates from the Invoicing Rule Start Date in this scenario.
Impact: This is causing incorrect dates in imported transactions and impacting accounting accuracy
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