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Changing the posting date on a Supplier Payment Create - possible?

Erin Burbules, modified 3 Years ago.

Changing the posting date on a Supplier Payment Create - possible?

Post Date: 8/6/20 (Bronze, 2 Posts) Recent Posts

How do I change the posting date on a Supplier Payment Create?  The Supplier Payment Modify does not allow this. 

Hi Erin,

You will find the posting date field on the Supplier Payment - Allocate screen, which is the next screen that comes up after you click the Allocate Button. Here you can change the posting date.

 

If you have already saved a supplier payment in a status other than Initial status, then options are to void it and recreate it, or to reset to intial, which removes the allocations to invoices, and then re-allocate to invoices and change the posting date on the Supplier Payment - Allocate screen.

I hope that helps.

Regards,

Ian.

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