Posted Transaction not adjusted with the correct Date in posted transaction form

(0) Share

Report

Posted on by BADRI NARAYANAN G

209

Hi Friends,

The code highlighted is the place where i adjust a date for a given transaction.The date given in transaction does not have a open fiscal period and hence i am adjusting the date for that transaction.I debugged the code the adjusted date is getting populated fine but in the posted transaction form shown below the adjusted date is not reflected its showing the date given originally in the transaction.I want to have to updated adjustment date in the transaction.(5/19/2023 is the date to be adjusted)Please let me know your inputs.

Thank you

G Badri

All responses (1)

Answers (1)

Verified answer

André Arnaud de Cal... 294,127 Super User 2025 Season 1 on at

Like (1)

Report

Posted Transaction not adjusted with the correct Date in posted transaction form

Hi Badri,

You are currently looking at the project date. This date will remain the same. In the action menu, you can click on View > Ledger updates. On the form that opens, you will see different date fields on the General tab.

Check if the Ledger date has the value you provided with the adjustment posting.