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Go to finance & administration module > general ledger sub menu > project postings
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The posting date can be edited on all project postings, except for WIP adjustments.
Click on the item you wish to change the posting date on e.g. creditor invoices line > then go to the bottom half of the screen > select creditor invoices edit date icon (the one that looks like a calendar)
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In this example, we will change the posting date on a creditor invoice from Facebook.
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Select the creditor invoice
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Staying in the bottom half of the screen, select the item to be edited > click the edit post date icon (table and with ‘31’ on it)
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Update the following details:
From post date - this is the date of the first transaction within the period you want to change
To post date - the final date in the period
Update posting date to - the date within the current open accounting period
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If there are multiple entries within the period, you can select a whole month or multiple months in your ‘from’ and ‘to’ date selections.
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