Error: Post date is required - when receipting a purchase order

You may receive a "Post date is required" error when receipting a purchase order
 We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

  1. In Accounts Payable, Records, Purchase Orders, open a purchase order 
  2. On the Line Items tab, open line item 1
  3. On the Line Item tab, note that the post date is blank, but shows as posted
Note: This is causing the error when trying to receipt the purchase order


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