Dear All, The billing should be Greater Than or Equal to GI Date. This is correct procedure and system should not allow for releasing the bill to accounts if billing date is less than the GI Date. Can any body tell me how to customise this? If user-exit is to be used please provide the user-exit name and if possible code also. Thanks in advance to all my dear members. | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |