write offs

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Posted on by Miss M.

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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.

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babubaskaran@outloo... on at

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RE: write offs

I am glad to help you, please verify the question when you get a chance.
Miss M. 100 on at

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RE: write offs

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

Thank you.

Miss M.
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babubaskaran@outloo... on at

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RE: write offs

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.