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Former Member
May 20, 2008 at 07:27 AM

Reg.Accounting year problem

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Dear All

PO date : 22.01.2008

In GRN : Doc date : 14.03.2008

Posting date : 22.04.2008

Invoice is made, but the above transaction is wrong due to accounting year. The Posting date should be within that month 31.03.2008.Everything is over. what to do in this case.How to change the posting date to our required date.

Please help me. very urgent.

Thanks

Rajakumar