Create invoice from PO, receive Expired End Date block
- Article Type: General
- Product: Voyager
- Product Version: 7.0.4
?€¢ Attempt to create invoice from purchase order via Order > Create Invoice
?€¢ Receive Fund Warnings/Blocks error message "Expired End Date"
?€¢ Fund that appears in error message under "Ledger / Fund - Warning/Block Details" is expired
Line item is pointing to a fund that has expired.
Implement one of the following workaround options:
A. Manually create invoice from scratch, then append individual line items to invoice
B. Extend expired fund's end date
C. Change the line item on the purchase order to point to a current fund, then create the invoice
- Article last edited: 10/8/2013