Inventory Transactions Posted date different than transaction date

Inventory Transactions Posted date different than transaction date

Inventory Management

GL Default year/period from General Ledger Settings was used on transaction

1. From the transaction screen select GL Setup

   1. You will need the Override accounting period permission within General Ledger Roles to use this function

2. Click Update and change the GL Posting Setup to the desired year and period 

   1. The Journal Year/Period in the transaction program is completed according to the values in General Ledger Settings

   2. The system does not allow the year and period to be set to a prior year

3. Click Accept to save the changes 

4. Click Return to go back to the transaction