Hi experts,
Q1: How to make posting date in accounting differ from billing date in billing document? For e..g., billing date in F2 is May 10. On June 3, this billig document is required to release to accounting. Then, the posting date need to show June 3.
Q2: How to change billing date after saving billing document? Currently, this field is grey once saving F2, etc.
Pls help. Thx.