Write off in receivables module posted in July instead of June
Adjustment to write off amount on customer account has been entered with an accounting date of 3 Jul 2024, this transaction is to be entered with 30 June 2024 accounting date - can this date be amended, I cannot edit the transaction.
The requirement is how to change the Accounting date of an Adjustment from July to June.
Or Reverse the Adjustment which is created in July and create the Adjustment again with the June Month.
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