How to resolve "Due date being paid" error on matching screen. Please assist
Thanks so much
Hi AnneMarie, have you tried the knowledgebase's suggestions to your error? The Knowledgebase can be found on Resources, Solve, Search Knowledgebase. Type the error in the search field & there are over 4 articles dealing with the error.
Hi Andrew - I have yes, and in the articles the answers refer to a document but the document being referred too on the KB is no longer visible/available
please provide the kb number you looked at and also more information about the error especially at what point do you get the error.
KB ID 16941 and 67991 - on the manual matching screen - select items (lines go to green) Click Matching and then receive the error "due date being paid error" on specific invoice