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

shwethashwetha Posts: 4Member
HI,

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.

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Answers

  • krikikriki Posts: 8,670Member, 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!
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