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How do I correct an incorrect document date?

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Posted on by Community Member Microsoft Employee

I posted a payment for an invoice with a credit card. The posting date was 6/30/18, but the document date was entered as 6/15/2108 by mistake. I tried going back to void the payment but am getting an error message that “The entry for the period date is invalid”. How do I correct the document date?

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Community Member Microsoft Employee on at

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RE: How do I correct an incorrect document date?

It won’t let me void it because it says the period is invalid
Richard Wheeler 75,730 on at

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RE: How do I correct an incorrect document date?

You would need to correct this with SSMS. You may want to load the Document Date Verify code to prevent this from happening in the future. You will find this in PSTL.
sandipdjadhav 18,265 on at

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RE: How do I correct an incorrect document date?

Hello,Aileenh

I don't see any option other than voiding and recreating transaction.

Thanks much

Sandip