Click Accounts receivables> Setup> Parametersto open the Accounts receivables parametersform.

Click the Updatestab.

In the Invoice date controlfield, select the method of invoice date control from the following options:

• None- If no date control is applied.

• Warning– If Document dateis later than Invoice datewith more than the pre-defined Number of days, a warning message is displayed when the invoice is posted. The posting process can continue.

• Error– If Document dateis later than Invoice datewith more than the pre-defined Number of days, an error message is displayed when the invoice is posted. The posting process is terminated.

In the Credit note date controlfield, select the method of credit note date control from the following options:

• None– If no date control is applied.

• Warning– If you change Document dateso that it differs from the current date, a warning message is displayed.

• Error– If you change Document dateso that it differs from the current date, an error message is displayed.

In the Document date controlfield, select the document date control method from the following options:

• None– If no date control is applied.

• Warning- If you change Document dateso that it differs from system date, a warning message is displayed.

• Error– If you change Document dateso that it differs from system date, an error message is displayed.

Select the maximum number of days available to issue the invoice after the fulfillment date in the Number of daysfield.

Press CTRL+S or close the form.