AR Invoice Entry issue

What causes this to Pop up?
We dont have any Earliest apply dates set up.
My main issue is getting a shipment to pull into the invoice via get shipments. It wont create the AR invoice line.


I would check for any BPMs attached to these methods - doesn’t look like an Epicor error to me.

Check the invoice group dates and compare to the date of the customer shipment. If the customer shipment date is in the future (compare to the group it is being created in) an invoice won’t generate

Is the GL for July closed?

By GL Closed you mean Financial period Closed?

The pack shipped on 8/7 and i am created the invoice for today.
I dont see any BPMs on InvoiceHead that would cause this.

Solution was the billing terms have to be Weekly and All Days


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