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.