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Cannot change Posting Date approved draft Outgoing Payment


in SAP B1(9.1) the header data ( including Posting Date) could be changed in approved draft AP Invoice when saving it as a regular document. But it seems not a case with Outgoing Payment document:

After approval of draft Outgoing Payment the payment order is sent to bank. After clearing amount from bank account the draft Outgoing Payment is saved as a regular document. How can we edit the posting date of Outgoing Payment before saving to match appropriate bank statement?

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