Suppliers invoice date
Posted: 06 Mar 2006, 09:16
How do i change the date on suppliers invoice once the item has been posted
To change the date, first note the transaction number.
Go to error corrections and change it, detailed steps follow.
File>
Maintenance>
Error Corrections>
Find>
[enter transaction number]>
Find first>
Edit>
[Alter the Date]>
Save>
Close>
Close
You are done...