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.
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.
Was this reply helpful?YesNo
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
211
Share
Report
All responses (
Answers (
