Effective date reverts to original value during post process after being updated in proof
Description of Issue
Effective date revered when posting GEN, GNI, or GCR from Journal Entry/Proof
Context
General journal Entry/Proof
Cause
Header effective date does not match anyÂ
Resolution
Work ticket MUN-321676 is open to review this process.Â
There are currently two workarounds available
Update the effective date on the journal lines so that at least one journal line matches the header value
Make effective date changes with the Period option in the ribbon
Additional Information