I have a problem as I cannot post a purchase order. The error message is: VAT date is not within your range of allowed VAT dates in gen. journal line...
I have seen people having problems with posting PO regarding posting date but not VAT date. I have checked GL setup and User setup and everything is OK. Our purchase dept makes POs 2 months in advance and if I create another PO and copy purchase lines with the same dates and all, then I can post.
If anybody has any idea how to solve the problem...
Thanks in advance,