Invoice workbench unable to chage GL dates
Dear Experts,
We are using version R 12.1.1
We created invoice on 31-Jan-2012 Validated but not accounted . Payment also done but not accounted.
Now we come to know user entered wrong GL date that is Invoice date 31-Jan-12 but GL date is 31-Jan-11.
If i want change GL date from invoice workbench header level system allowing but distribution level field was grayed out.
In this case how we can solve this issue ??
Is it possible any other way to change the GL date as Invoice Date ???
Thanks & Regards,
vasudeva
We are using version R 12.1.1
We created invoice on 31-Jan-2012 Validated but not accounted . Payment also done but not accounted.
Now we come to know user entered wrong GL date that is Invoice date 31-Jan-12 but GL date is 31-Jan-11.
If i want change GL date from invoice workbench header level system allowing but distribution level field was grayed out.
In this case how we can solve this issue ??
Is it possible any other way to change the GL date as Invoice Date ???
Thanks & Regards,
vasudeva
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