how to write coding for blocking purchase invoice booking date prior to GRN booking date

shwethashwetha Posts: 4Member

In Nav 201, I am facing a problem in purchase bill booking. Means one of my team member has done the posting of purchase invoice in May month & GRN posted in june month. Need to block the posting dates. Hence request you to kindly support cal code validation on date.

Best Answer


  • krikikriki Posts: 8,723Member, Moderator
    [Topic moved from 'NAV Tips & Tricks' forum to 'NAV Three Tier' forum]

    Regards,Alain Krikilion
    Use the SEARCH,Luke! || No PM,please use the forum. || May the <SOLVED>-attribute be in your title!
    NAV TechDays 2019: 21 & 22 November 2019, Antwerp (Belgium)
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