Error: “ALERT ERROR: EXCHANGE RATE DATE SHOULD BE SAME AS VOYAGE COMMENCEMENT DATE” when saving an invoice in the TDE screen

This error occurs because the behavior is controlled by the enabled configuration flag CFGEnableFXDateDefaultTable as the system is configured to automatically default the exchange rate date (FX date) to the voyage commencement date.

If the FX date is manually changed in the invoice, the system will trigger this error.

Solution:
To resolve the issue, reject the invoice and recreate it without modifying the FX date and allow the system to automatically use the voyage commencement date as the FX date. This will enable you to save the invoice successfully.