Understanding Invoice Dates for Chile

When you print invoices using the Lot of Printing Review program (R76H3B50), the system uses the current system date as the date of the invoice. When you set the processing option to display the Invoice Date Override form, the Lot of Printing Invoice Date - CHI - 03B program (P76H3B53) enables you to change the invoice date. If you enter a new date for an invoice that is generated from the JD Edwards EnterpriseOne Sales Order Management system, the system verifies that the date entered is the equal to or greater than the order date. The system does not perform this validation for invoices generated from the JD Edwards EnterpriseOne Accounts Receivable system.

The Generate Legal Document Number - CHI - 03B program (R76H3B29) uses the invoice date that you enter instead of the current date.