Troubleshooting: Year End Closing error – Knock off date must be on or after payment and document date: Revision history

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28 January 2022

  • curprev 07:3707:37, 28 January 2022LaySwan talk contribs 1,716 bytes +1,716 Created page with "'''Question:''' When run year end closing, an error prompted ‘Knock off date must be on or after payment and document date..’. Why? '''Version:''' 1.8 / 1.9 / 2.0 File:Ye knock off date1.png <u><b>Possible Reason :</b></u> Some A/P Payment’s Knock Off Date were earlier than the Invoice Date or Payment Date. <u><b>Solution (1) :</b></u> Edit and correct the knock off date.<br/> To check which of the documents need to be edited, at AutoCount Management St..."