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Back Dating Transactions

edited Jan 30, 2019 4:30PM in General Ledger & Intercompany 4 comments

Summary

Cancellation of invoices with actual Date

Content

Hi all,

I'm new on this platform and would like to have some help on AP module.

Actually i'm using Fusion R12 and i have some issues when cancelling invoices in AP module the system is not taking the actual date.

If invoices was processed in a previous period which is closed then the cancellation date is taking the 1st day of the actual "opening period".

Can someone have an idea on how i can proceed with same.

Thanks,

Gio

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