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Voucher Entry GL Date in the Future

edited Sep 17, 2014 5:01AM in JDEdwards World (MOSC) 1 commentAnswered

A voucher was entered with a GL date in the future, the invoice date was correct and the voucher was posted and the payment was processed.  Because of the GL date being several years in the future this shows on our AP trade and can't be cleared from our Inventory Rec'd no Vouchered area. Since the payment has been processed we can't delete the voucher and re-enter it. Is there a way to change the incorrect GL date?

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