Add housekeeping program to adjust posting date of a batch, possibly with ADG backend support.
It would be helpful to correct a posting date (for instance a 9/30 batch that was entered as 10/16 by mistake). Rather than reversing the batch with the wrong date and reversing the reversed batch with the correct date. It seems like it would be "...
Guest
7 months ago
in General Ledger
0
Will not implement
In the batch master, it won't allow you to change the accounting period (which is annoying, and it should totally let you do that, but...). Since you can't change it, the fields should be greyed out.
Dallas Lee
over 1 year ago
in General Ledger
1
Will not implement