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Accounting Date on Invoice Line set to May 2021 instead of March 21 (Mistakenly by Running the Invoi

edited Mar 22, 2021 2:58PM in Payables, Payments & Cash Management 7 comments

Summary

While running the Invoice Sweep process, User has mistakenly selected the May 2021 instead of March 21 resulting the AP Invoice Line accounting date shows 05-01-2021.. Looking for a way to correct it

Content

Hi All -  We have a user AP user, While running the Invoice Sweep process, the User has mistakenly selected May 2021 instead of March 21 resulting in the AP Invoice Line accounting date shows 05-01-2021 instead of 03-01-2021

The AP invoices were processed and Paid too.  It was just realized that the accounting date on the invoice lines are incorrect.

is there a way to fix and correct this issue? 

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