23D New Feature - Update the Receipt Date for Multiple Receipt Lines Simultaneously
We were expecting to use this feature in a scenario where the current period was closed, and receipts needed to be backdated to an open period
However, it looks like we need to update the Receipt Date of each line to an open period one by one, in order to be able to use the new Edit Lines feature.
The Scenario is as follows:
Select a PO/TO with multiple lines to be received, Select All the Lines and Click on Receive
Since we have enabled the profile option (INV_TRANSACTION_DATE) to Validate Transaction Date, we cannot create transactions for Closed Periods.