• Introducing Dark Mode! Switch by clicking on the lightbulb icon next to Search or by clicking on Default style at the bottom left of the page!

batches

  1. J

    P0011 RB Batch - Changing G/L Date of Receipt

    Hi, We have an issue where an RB batch has been created but the G/L date of the receipt is in a closed period so the batch won't post. Is there a way i can change the G/L date to just use today's date so the batch will post into the current period? Thanks J
Top