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.
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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