DaysBeforeCurrentDate

Description

Specifies the number of days before the current date that the invoice date can still be considered valid. If an invoice date is earlier than that, the field is given Validation error status.

This setting helps the program to find the correct invoice date on invoices. Set it to the maximum number of days that can have passed between the invoice date and the current date.

Example:

If the current date is June 30, 2005 and DaysBeforeCurrentDate=30, then an invoice date of June 2 is accepted, but an invoice date of May 25 is not accepted and the field gets Validation error status.

Valid values

Any integer up to 360. (The maximum value is 360.)