Request received via: CS0108873
US company (XXXX) work in US time. When making financial entries eg entering vouchers, supplier invoices etc, system defaults voucher date to current date. That is normal. However when at approx 4pm (us regional time) , the default date goes forward one day , presumably because it is now a new day in CET. For Sites, there is a time offset so that SITE transactions have correct US time.
But I don't see this feature at company level. Is there a way to get time setting aligned with local time zone at company level?