General parameters > Chapter Acc Payable/Acc Receivable > Parameter SUPINVDAT (Validity control for dates) 

When entering supplier invoices, it is possible to control the consistency between the accounting date and the date of the original document: If the SUPINVDAT parameter value is set to Yes, a blocking message is sent to the user the moment the latter enters an "original document date" later that the accounting date of the invoice.

Level of localization / Global variable

This parameter is defined at the level Site.It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group INV (Invoicing rules),The following parameters are also associated with this chapter and group :

No global variable is associated with it.

Functions concerned

The following functions are associated with this parameter :

 A/P-A/R accounting > Invoicing > Supplier BP invoices

 A/P-A/R accounting > Invoicing > Supplier intercompany invoice