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
Article
Number:104583
Products:
Accounts_Payable
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
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