Topic: DATABASE ERROR : The debtor transaction record could not be inserted
DATABASE ERROR : The debtor transaction record could not be inserted
error code : 1292
error message : Incorrect date value: '' for column 'due_date' at row 1
I am trying to just enter a payment for an account. There are no orders or invoices for this customer. Just trying to get my costs and my customer payments in place first.
Is this not possible? The field in the 0_debtor_trans.due_date is not null with a default of '0000-00-00'.