System allowing to create invoice with a prior date than GRN
While creating a new invoice in payables and matching it to a PO, ideally the system should not allow you to create an invoice with a prior date than the GRN date, particularly if the financial year is changing. In our case, the GRN date is 10th April 2013 and invoice GL date is 30th March 2013 which means there is a change of financial year (31st March as we work on India Localization). Can anybody suggest a solution for this issue.
Thanks