Symptom
- On a report, Invoice Line Item End Date field shows "1/0/1900" or "N/A" for some items
- Expense Sheets do not have a value for Invoice Line Item End Date in a report
- Time Sheets display end dates correctly in the report
- The End Date shows correctly in the system, but not on a report
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
expense invoice, invoice details report, missing dates, 1/0/1900, N/A, expense sheet module, Fieldglass, invoice submit date, reporting fields, export issue, date field , KBA , BNS-FG-REP , Reporting , How To
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