Modify Date Applied of Shop Order Operations or Labor Transactions
Explanation
Changing the transaction date can be useful if a transaction must be
moved to a previous statistical or accounting period. Perhaps the actual
labor or operation could not be registered in the system at the correct time,
and in meanwhile, the period may have changed.
Prerequisites
- The option for Has Transferred Postings column should not be
enabled.
- The transaction should not have been transferred to IFS Financials, and
it must be correct.
- The new date should not belong to an accounting period that has already
been closed.
- The date for a reverse transaction must not be earlier than the original
transaction.
System Effects
- As a result of this activity, a specific transaction date is changed.