How do I correct an incorrect document date?

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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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sandipdjadhav 18,319 on at

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Hello,Aileenh

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

Thanks much

Sandip

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Richard Wheeler 75,852 Moderator on at

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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.

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It won’t let me void it because it says the period is invalid

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