ID368 - Alert on Future/Post Dated AP/AR Invoices or AR Receipts Overview & Sample:

This alert triggers for any AP/AR invoice or AR Receipt transaction (Vendor Invoices, Purchase Order Invoices, Sales Invoices, Contract Invoices, etc)  that is posted to a future date (> than today). These transactions can then be reviewed to make sure that the transaction is dated correctly. 

 

This alert runs daily at 2 pm by default