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Report how can I override date in manual check-A/P Module?
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When you open the Purchasing >> Transactions >> Manual Payment screen - you should be able to enter whatever date you want in the Date field.
If you are asking to have it start with a different date, other than the user system date, then that would require some VBA coding and user input - but as best I can tell, you can enter a date in that field - no issues.
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