You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Can we have PO Receipt date as back date and GL Date/Accounting date as current date

Received Response
54
Views
3
Comments
in Costing 3 comments

Summary:

Requirement is to have PO Receipt date as back date and GL Date/Accounting date as current date.

Lets say if we create PO receipt on 3rd Jun by entering back date on receipt, example 15th May.

Expectation is GL date should have 3rd Jun and Receipt date as 15th May

Is this possible? Right now GL date/Accounting date is taking as PO receipt date which is 15th May

Content (required):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!