Payables and Cash Management - EBS (MOSC)

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Change invoice date on a prior year invoice

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

A manual invoice was entered in the prior fiscal year and was matched to a purchase order.  The invoice was entered with the wrong invoice date/due date.  It was entered as 15 Apr 2029 instead of 15 Apr 2020. The purchase order status is finally closed and the payment status is "not paid". The old year has been closed and the new fiscal year opened.

Can the invoice date be changed?

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