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Change accounting date of a unreconcile

edited Oct 22, 2024 10:24AM in Receivables & Collections

I need to reconcile a receipt sent on 09-30-2024.
The remittance date is 08-05-2024, so the accounting on the reverse side is on that date and I need it to be 09-30-24. Is there a way to change the date?

Regards,
Patricia

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