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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

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?

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

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