web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / write offs
Microsoft Dynamics GP (Archived)

write offs

(0) ShareShare
ReportReport
Posted on by Miss M. 100

I am trying to write off documents for year end.  I am changing the date to reflect December 31, 2014

I tried in the test company and processed one entry, even though I could see on my screen that the date was changed  to 12/31/2014, on the printed report it reverted back to todays date.

Is there another place for me to change the date so it reflects 12.31.2014, as the posting date, I am at my wits end.

 

Thank you for your reply.

*This post is locked for comments

I have the same question (0)
  • Suggested answer
    babubaskaran@outlook.com Profile Picture
    babubaskaran@outloo... 12 on at

    If you posted the write off on a batch check the batch date is not today's date even though the transaction has the 12.31.2014.  Otherwise please change the system date itself to 12.31.2014 then create the transactions and post it.

  • Miss M. Profile Picture
    Miss M. 100 on at

    was not posted on a batch check, however changing the system date worked.

    Thank you.

    Miss M.

  • babubaskaran@outlook.com Profile Picture
    babubaskaran@outloo... 12 on at

    I am glad to help you, please verify the question when you get a chance.

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.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the April Top 10 Community Leaders

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

#1
Anthony Beatty Profile Picture

Anthony Beatty 2

#2
CP04-islander Profile Picture

CP04-islander 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans