Financial Management - PSFT (MOSC)

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Voucher Warning message.

edited Feb 27, 2020 3:17AM in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

When an invoice is entered in PeopleSoft and the invoice date is later than the accounting date the following warning message is generated “Warning -- Invoice date is greater than today's date. (7030,243”), then  the following message “Warning -- Accounting Date should be greater than or equal to Invoice Date. (7030,356) Voucher transaction activity should not be recorded in advance of the actual transaction date.  You should change either the Accounting Date or the Invoice Date (or both) to bring them into compliance.  Press 'Cancel' if you want to make changes; otherwise, press 'OK' to accept the current date values and continue processing.”

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