BB/FENXT does not allow invoice dates to be different from postdates. We cannot open a closed fiscal period. This is against accounting procedures. If the invoice date is the same as the post date, our aging reports will not be accurate, and it will be difficult to reconcile reports with our payees.
After turning off the rule. We still get an error message.
The rule will be turned off. Thank you.
The two dates don’t have to match - it depends on the “Do not allow post dates to be different than transaction dates in other Blackbaud systems” business rule found under General ledger settings. If the rule is turned on, the dates must match; if it’s turned off, they can differ.