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It should be possible by setup to avoid to post a Purchase Documente with a "Document Date" after the "Posting Date". The usual rule is to use a "Posting DAte" before or with the same date as the "Document Date" (ex. Purchase Invoice). This rule would avoid errors.
STATUS DETAILS
Needs Votes

Administrator on 4/21/2026 8:21:59 AM
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Aleksandar Totovic
PM, Microsoft