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 any 



Resolution

Work ticket MUN-321676 is open to review this process. 

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