Open Forum

Inv & Adj Maint Screen-Tran Date Default

  • 1.  Inv & Adj Maint Screen-Tran Date Default

    Posted May 17, 2019 08:13 AM

    Client recently upgraded to SL2018 CU1.
    They are manually entering project deposits in the Invoice & Adjustments Maint screen\Tax Deposit tab.
    When entering a Deposit, the Tran Date defaults to 2/2/1900. If you change it to current date and save it, the Tran Date defaults to 4/6/1900.
    It should be defaulting from the header End Date. 

    There are no customizations on the screen.

     Has anyone ever seen this before?

    Dave McKown

    6wv7JKUpTZOX2fybcKho_Inv&Adj Errors.png


    David McKown
    Sr Consultant


  • 2.  RE: Inv & Adj Maint Screen-Tran Date Default

    Posted May 20, 2019 06:28 AM

    Apparently there are some issues.  The CU2 release still has a similar issue with tax details on the Flexible Billings Invoice and Adjustment screen where tax dates default to 4/1/1900 and the tax basis amount is always zero.  Hopefully these will be resolved but my concern is since they are not publishing hot fixes, how long will it be until the customers see the proper code.

    David Callery
    Coe & Company, LLC
    Jefferson LA