Intacct Export Error PL030000035Last updated on 05/12/2023
This guide will walk you through resolving the error “PL030000035: Date must be on or after ##/#/####” when exporting to Intacct.
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You’re receiving an error message that states “PL030000035: Date must be on or after ##/#/####.” The bill needs to be unbatched and marked as unreconciled before making the necessary changes.
In Intacct, go to Accounts Payable > Setup > More > Terms.
Add the vendor's terms and save. Make sure that the term name matches exactly as seen in ServiceTitan.
In ServiceTitan, unbatch the bill and mark it as unreconciled.
Change the bill date to be on or after the date mentioned in the error.
Save your changes and batch/export the bill again.
Important note: Some features may not be currently included in your account and additional configuration may be required. Please contact technical support for details.
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