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Correct Dates of Postings

Correct Dates of Postings

Correct Posting Dates

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By using this function you change posting, document, value and VAT dates in the journal entry lines.

Example:

Let us say you reconciled the bank statement dated on March 29, 2007. Later you find out that you entered incorrect date since the date of bank statement was April 31, 2007. When reconciling bank statements the period date of the journal entry is the same as the due date that can be found in lines. And in this case you can manually change the period date in the journal entry header. Change the dates in lines using the Correct Posting Dates function:

 

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