AR Transactions date will be SO date (Sales Order)
Hi Guys,
We have multiple branches of distributions centers and most of the branches closed after 12:00 AM, for this reason SO date and shipment date changed and invoice will create after shipment.
for e.g @ month end 31st March:
Created SO @ 11:00 PM.
shipment after 12:00 AM and the date will be 1st April,
Due to this reason sales are overstated and AR is understated.
Is there any possibility in system Transaction date/GL date matched with SO date??
As per standard functionality invoice will create after shipment, how can i change the date of AR transaction whose shipment @ 1st April??
I want to change the date from to 31st March instead of 1st April is it possible in system??