Hello All, did you face maybe below problem. Unfortunately I can’t check if that’s customization or just standard NAV.
1) Purchase Order and Purchase Receipt for Subcontracting made in May
2) Production Order was Finished May
3) When I tried to post subcontracting purchase invoice in June, an error message came up:
Posting date (01.06.2019) must be less or equal end of current month (31.05.2019).