When entering invoices that have come from purchasing I am finding they dont not show up due to dating, and has the "message excludes receivers dated after"
 
Is there a way that this can be changed, this is time consuming going back searching for goods that are dated differently.
 
Eg: Date of PO received 12-04-12  Date of invoice 05-04-12.
 
I am entering the invoice date to keep A/P correct but it wont let me due to it being received after the invoice date.
 
This didnt happen in DBA and I am sure there is a solution but struggling to find one.
 
Thanks.