Error: Invalid Date Range while running the vendor year to date analysis report.

When running the vendor year-to-date analysis report, when setting the date field for specific date in any date other than the current year, we receive the error : invalid date range.
We are currently investigating this issue and will update this article.

Steps to Duplicate

1. Login to FE, go to AP.
2. Reports, Vendor Reports
3. Start a new  vendor year-to-date report. 
4. On the general tab, change the calculate vendor year to date totals as of from "today" to <specific date>
5. In the date box set any day in a previous year, and click Preview. The error will pop up instantly.


 Financial Edge

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