mibuso.com

I am trying to determine how i can set a Business rule around the Document date on the "payables Transaction Entry" screen. I want a message to POP UP or some other indicator if the date used is a future date or a date older than 14 days old. I am extremely New to using GP, so please tell me if this is even possible.



Thanks!!!!

ALyczkowski,

You can validate the date using VBA. First you add the Form and Date field into VBA and then you write your business rule in Date change event.

Thanks
Jeganeedhi

Yup, VBA is the solution but make sure you have the modifier module license.

Good Luck