Wrong GL date
Hello,
I have imported the open invoices with the current GL date, this will affect me in any way?
What can I do to correct it? because I believe it the correct date I should put is august 31st.
Please help me to find a way to fix this.
Thanks in advance.
M.
I have imported the open invoices with the current GL date, this will affect me in any way?
What can I do to correct it? because I believe it the correct date I should put is august 31st.
Please help me to find a way to fix this.
Thanks in advance.
M.
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