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.