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Hello :) When I go onto the invoice reconciliation on FnB, a number of the invoices don't have an effective date against them. Please can you tell me why this is? Thanks!


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    Samuel Randles

    Hi Natalie



    Great question!


    An effective date will only show against an Invoice when the Invoice has been linked to a delivery note.


    If there is not an effective date showing against an Invoice, this could be for one of the following reasons:


    The delivery note may be linked to an earlier version of the Invoice or the delivery note may still be in a pending state in FnB.


    If the delivery note is in a pending state this will need to be approved into an open Stock Period for the effective date to display.



    Hope this helps!



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