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
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