Procure to Pay process(back data enter)
Hello
I need help regarding procure to pay back data enter,actually project live date was 1jan2011 and opening balances of all the invoices and inventory loaded on 31dec2010,but project delayed by some reason and live on 17april 2011,in this case user want to enter back data of purchasing from 1jan2011 to date,how this will be enter in back date from PO to invoice?because whenever i go to PO ,it doesn't allow me to change the creation date of PO,what is the alternate of this scenario?
I need help regarding procure to pay back data enter,actually project live date was 1jan2011 and opening balances of all the invoices and inventory loaded on 31dec2010,but project delayed by some reason and live on 17april 2011,in this case user want to enter back data of purchasing from 1jan2011 to date,how this will be enter in back date from PO to invoice?because whenever i go to PO ,it doesn't allow me to change the creation date of PO,what is the alternate of this scenario?
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