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Unable to back date AR Transaction Date for Portugal Invoice

in Tax & Global

Summary:

We would like to migrate open AR invoices with backdated Trx Date but Accounting date is current month. However, when the autoinvoice is run, the trx date will also be adjusted to be the same as Accounting Date for Portugal invoices.

Does anyone has any idea how to backdate AR trx date for Portugal localisation?

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

26A


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

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