Inventory Transaction Date Can be Validated/Restricted by Setting up below Profile Option INV: Transaction Date Validation
This Profile Option is Update able at the Site, application and responsibility levels
It Controls the date that we can enter in the following transactions
· Sales order staging transfer
· Move order issue
· Move order sub inventory transfer
· Account receipt
· Account alias issue
· Account alias receipt
· Internal order staging transfer
· Cycle count adjustments
· Physical inventory adjustment
· Inventory sub inventory transfer
· Inventory direct organization transfer
· Miscellaneous issue
· Miscellaneous receipt
· Project borrow
· Project payback
· Project transfer.
Options available are
1. Allow Date in any open period -- Allows entry of a past date if it is in an open period.
2. Do not allow date in past period -- Does not allow entry of a date before the current date
3. Do not allow past date -- Allows entry of dates in the current period only.
4. Provide warning when date is in past period -- Allows entry of dates in prior periods after a warning.