Invoice will not print on Custom Report Styles

Ran into this with one of our reports too and asked AI to review it (below) and sure enough null date fields are now showing as 01/01/1. Looks like Epicor changed how null dates are displayed.

In my case it was a BAQ report so was able to add a calculated field to overcome it and modify the SSRS report. Total unneeded PITA but :man_shrugging:

CASE 
    WHEN Table.FieldName <= '0001-01-01' THEN NULL 
    WHEN Table.FieldName <= '1753-01-01' THEN NULL
    ELSE Table.FieldName
END

AI review: