Possible to enter a cleared on date far into the future

Currently, it's possible to save a record with a cleared day beyond the most future fiscal year in the database.
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

1. Go to Accounts Payable
2. Go to Records > Invoices > Payments and credits
3. Pay the invoice, check the cleared date and put in a date of 05/08/3200
4. You can now save a close

Was this article helpful?