+1Dear,
I need a help.
After Scraping some material (29.01.2024.) I must change Applied date on 31/12/2023. I change it for almost all transaction. I cant change it for four transaction. I am using IFSAPP8.
Can someone help me, i must finish this ASAP.
Best answer by Adam Bereda
Hello,
Im date modification is not allowed - please check, perhaps transaction postings are transferred already?
Hello,
Im date modification is not allowed - please check, perhaps transaction postings are transferred already?
Under Right click, select “Inventory Transaction History..” and then on the Accounting tab you will see transaction postings. There you will be able to see status of postings and reference to voucher in Finance, if they are transferred already.
+1Yes, thank you very much :)
This is what happened, they alreay transfered.
If I on Distibution and Manufacturing Voucher Transaction put a date 31.12.2023. will this four transaction will be includ in this voucher?
If they are transferred already, you can do nothing more with these transactions.
I am not sure if it is possible to cancel inventory scrapping and redo it, if it is - you can leave cancellation in January 2024 and change date of new scrapping to December 23.
+14Just to add :)
if the aggregation job for Inventory has been run for Jan 1st it will also not allow to change the date applied back to dec 31st even if the transactions are not transferred.
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