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How To Change the AR Transaction Date

edited Apr 17, 2014 12:00PM in Receivables - EBS (MOSC) 3 commentsAnswered

Hi All,

Any one help me the below issue,

We made some Credit Memo's in AR , while make the entry the we enter Transaction Date is entered as 01-Apr-2014 and GL Date is 31-Mar-2014.

due to this, This Transaction is updated on 01-Apr-2014 in Customer Account, We need to change this Transaction Date as 31-Mar-2014.

How can we change this Date?

Thanks in Advance

Mohan

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