Expr. Month and Exp. Year must be in the current month or in the future

b.huang · November 20, 2018, 4:06pm

When we do cash receipt entry, we got the following Business Logic Error for some customers. Anyone knows and can help how to deal with it? Thanks.

hkeric.wci · November 20, 2018, 4:40pm

You usually get that error if you have a Credit Card record for Customer with a Year in the past. So make sure their Credit Card on file Expiration Month and Year are not expired (old). The method that usually invokes that error is the ValidateCreditCard method.

b.huang · November 20, 2018, 9:25pm

Thanks, Patreon.
Another question, how can we remove the credit card record for a customer. That way, the credit card info can not go to sales orders and invoices for a customer.

josecgomez · November 20, 2018, 9:49pm

You have asked this no less than like 5 times LoL… refer to your other posts…

b.huang · November 20, 2018, 10:21pm

Jose,
The credit card issue is annoying.

josecgomez · November 20, 2018, 10:22pm

Put a BPM on that method like I suggested works like a charm!

b.huang · November 20, 2018, 10:36pm

It would be greatly appreciated f you can provide more details/info about your BPM. Thanks.

josecgomez · November 20, 2018, 10:53pm

On a Post Processing BPM when the SoldToID is changed on a SalesOrder clear out any credit card fields.
Assuming your issue is that the CC Auto Re-Loads on new Orders.
Does that help? It should be a straight forward Set Field XXX to blank for each of the CC Fields in the ttOrderHed table.