Financial - JDE1 (MOSC)

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Change G/L Date on Invoice

in Financial - JDE1 (MOSC) 1 commentQuestion

E1 version 9.2

We sometimes have invoices created through sales update that have dates that are in prior periods. Is there a way to update the g/l date? The batch has not posted, so we hoped to update the g/l date, but it is grayed out in standard voucher entry. Do we have to void and reprocess the entire SO?

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