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When adjusting a paid invoice, a user may receive Error: Cleared date cannot be prior to the check date. When opening the payment on the invoice, the check has a cleared on date that is actually prior to the check date
In version 7.85, the Error may show as:
Error: Run-time error '0'
Error: Run-time error '440': Automation error
Error showing Object - Automation error
Run-time error '97': Cannot call friend function on object which is not an instance of defining class
In version 7.85, the Error may show as:
Error: Run-time error '0'
Error: Run-time error '440': Automation error
Error showing Object - Automation error
Run-time error '97': Cannot call friend function on object which is not an instance of defining class
Article Number: 104583
Products:
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. In Accounts Payable > Records > Open Vendor
2. Select the Activity tab and open Invoice number in question
3. Select the Adjustment button
4. Enter a reason and select the new distribution tab
5. Adjust the project
6. Receive Error: Cleared date cannot be prior to the check date [click ok]
Error: Adjusted tax distribution can only be created for a new adjustment [click ok]
Error: Object variable or with block variable not set [click ok]
Close adjustment - does not save
Environment
Financial Edge
7.87
