Business rule resolves date inconsistencies for UK companies

Notes added to invoices in Vendor Invoice Center Entry are now assigned a date using the format defined in the new DatabaseDateFormat business rule. If you are a company operating in the United Kingdom, you must change the date format for the business rule in SA Business Rule Setup by setting the Rule Value from mdy to dmy. This ensures the notes date, which is a primary key for search, is assigned using the appropriate format and does not cause errors.

Note: The business rule may not exist in SA Business Rule Setup. If not, you must create it using the SA Table Code Value Setup-Business Rules template for the standard DatabaseDateFormat rule.

This business rule is applied to any notes created after the business rule's Rule Value is set. Contact Infor Support to request assistance with resolving any existing invoice note records created with a US-formatted date. They can provide assistance in running a data scrub routine to fix the primary key on existing records.