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Erin Burbules
Erin
 0
Changing the posting date on a Supplier Payment Create - possible?
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Posted: Aug 06, 2020   
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Ian Hornabrook
Ian
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Hi Erin,

You will find the posting date field on the Supplier Payment - Allocate screen, which is the next screen that comes up after you click the Allocate Button. Here you can change the posting date.

 

If you have already saved a supplier payment in a status other than Initial status, then options are to void it and recreate it, or to reset to intial, which removes the allocations to invoices, and then re-allocate to invoices and change the posting date on the Supplier Payment - Allocate screen.

I hope that helps.

Regards,

Ian.

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Replied: Aug 06, 2020
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