NEC Date Error when using Entry Defaults

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We are getting this error when starting a NEW Invoice in the session, so before any of the transaction line information is entered. We ARE using presets and believe this to be the root of the issue. The preset is set to a valid date. I think when the program goes to call the information from the Presets it is not grabbing the date in the presets before this error message is triggered. I think this is a bug with the NEC programming and error triggering. Clicking OK on the error does allow the invoice to be entered, it pops up every time an NEC vendor is populated in the presets.

Referred to Support Accounts Payable Suggested by: Tammy Lantheaume (21 Jul, '22) • Upvoted: 21 Jul, '22 • Comments: 1

Comments: 1

29 Jul, '22
Andrew Overby Admin
Hi, Tammy: Please contact the support team so they can assist with troubleshooting. It seems like an issue the team can help you resolve.