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NSC | Usage of the Transaction Line Field "Invoice Date" (ID: custcol_jp_inv_date)

edited Aug 21, 2025 11:52PM in Accounting / ERP

Scenario

The user seeks clarification regarding the custom transaction line field 'Invoice Date' (ID: custcol_jp_inv_date) installed via a bundle. While the description mentions 'Invoice Date for Credit Memo line item,' its precise functionality is ambiguous. They are interested in understanding how the date entered in this field affects the system and related processes.

Solution

This Invoice Date field is displayed if a credit memo is created from an invoice, otherwise the transaction date of the credit memo is displayed. On an invoice summary that reports credit memos, the Invoice Date is indicated in the Transaction Details section, which is required by the Qualified Invoicing System.

Clarisa De Torres | Ask a Guru

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