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How do you back date a part issue

  • November 26, 2019
  • 2 replies
  • 252 views

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  • Do Gooder (Customer)

We have some parts whose previous months usage is calculated on the first or second day of each month. 

How can an issue be done and dated in the previous month for purposes of cost reporting and the General ledger?

 

Thanks

Best answer by Piyal Perera

I think that you are referring NISS - Issue from Inventory transaction. Can’t you requirement satisfy with RMB →  ‘Modify Date Applied’ functionality available with the issue from inventory transaction?

2 replies

Piyal Perera
Hero (Employee)
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  • Hero (Employee)
  • Answer
  • November 27, 2019

I think that you are referring NISS - Issue from Inventory transaction. Can’t you requirement satisfy with RMB →  ‘Modify Date Applied’ functionality available with the issue from inventory transaction?


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  • Author
  • Do Gooder (Customer)
  • November 27, 2019

Thanks I will investigate and let you know how we go. Thanks again