is it possible to change the posting date on a voucher that has already been posted, but not paid without having to void the voucher?
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is it possible to change the posting date on a voucher that has already been posted, but not paid without having to void the voucher?
*This post is locked for comments
Hi,
The Posting date controls when the voucher hit the GL, is it really the GL you are trying to modify? Or are you wanting to modify both the PM trial balance as well as the general ledger?
Kind regards,
Leslie
No, you need to void the voucher.
Although, you can change only the discount and due date through Edit Payable Transaction window.
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