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Hi,
I am trying to edit the document date on a receivable batch that has been posted.
For example, my document says 11/9, the posting date is 10/31/17, and I need the document to be 10/31/17.
Where would I edit it if it has been posted and the receivable batch erased.
Thank you for your help!
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Once a batch has been posted, you cannot amend the Document Date.
'Receivable Posted Transaction Maintenance' window give option to change Posting Date but not Document Date.
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