Hi, we are trying to back date a transaction so that it posts in June and not July. I made all dates on the sales order 6/7 and changed the warehouse shipment posting date to 6/7. When posting the shipment and invoice the date got posted as today's date.
I tried this with sales & receivables setup posting date = work date and also = no date. Same behavior.
Is this BC design? I thought changing posting date to a past date was supported.
Thank you.
