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