The customer uses the default "open transaction compensation" in Microsoft Dynamics 365 for accounts receivable. By clicking on the transactions which are to compensate and clicking on "Post" in the below right section, the system should post and compensate the transactions. If the date in the upper left side is not actual (invoice date) - the system automatically indicates the date from the invoice - there is no compensation. When there is no compensation an error message should be displayed during the process. But in fact there is no error message. This case can occur if the customer has an invoice a long time ago and receives the payment or credit note later. Objective: Display a error message if the invoice date is too long ago and it comes to no posting / compensation.