Is there a way to edit accounting date for Unpost Direct Journal
We are currently on 9.2.36 and recently implemented the Unpost Direct Journal functionality in Accounts Receivable.
When an AR group is unposted with Unpost Groups functionality, users are able to edit the accounting date of the unpost transaction. However, we don't see a way to edit the accounting date when unposting a direct journal.
I wondered if we're missing something or if it's not possible as delivered to edit the accounting date of an unpost direct journal transaction.