Posted wrong date

Posted by Anonymous | 9:53 AM | , ,

If you posted wrong document date or posting date, you might want to change it for the period of report purpose.

If you are an administrator, you may change it with your authority in object designer.

First step, please make sure what is the correct date.
Then revise accordingly in below table:

1. Purchase invoice header
2. Purchase invoice line
3. G/L Entry, if you are posting under inventory category, please search for the direct cost as it will impact on inventory costing.
4. Vendor ledger entry
5. Value entry
6. Item Ledger entry


After all have been revised, kindly cross check in vendor card, ledger, item, posted purchase invoice.


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