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Hi,

Is there any option to back date the vouchers for vouchers created via below 3 functions. One of our customer needs to back date the vouchers less than the created date of those transactions. 

Do we have option like ‘Modify applied date’  in inventory transactions. 

  • Transfer Project Cost Accounting Transactions 
  • Transfer Work Time Transactions 
  • Transfer Work Order Expense Transactions

Best regards

Narmada

Hi, 

I started looking this on Friday and was pulled away for other work.  From what I saw, the transfer processes I checked, allowed the user to enter a voucher date.   For example set the date to November 30 - assuming the period was still open.   

The distribution transactions work differently, and as you noted - depending on status and other you can use a modify date applied. That same function does not exist with the project cost and work order related transactions (cost and time).   

You can still enter these into a given period / date.  I’ll just show one example, I’m late for a meeting.

Best regards, 

Thomas

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