Company uses the functionality “royalty contract management” and 'broker contract management' across different entities and want to use it as well in Polish entity but cannot post the vendor invoice due to mandatory “receive document date” during royalty claim /broker claim processing or sales order invoicing (if the claim does not require approval).

Error:

In order XXX Receive document date is not specified

Posting of order canceled

This has been reports under but Rejected for fixing:

Details for issue 752345 (dynamics.com)

Details for issue 757357 (dynamics.com)