In this release, we have enhanced the reversal processes to allow users to back date. This enables users to update the invoice/transaction dates on reversals for:
- Payments
- Receipts
- Debtor Invoices
- Creditor Invoices
Backdating permissions may be toggled on/off for users via the user options in the Users Masterfile (Administration -> Corporate -> Users Masterfile -> Options -> User Options)
- CREDINVBACK (for Creditor Invoices)
- DEBTINVBACK (for Debtor Invoices)
- PAYBACKDATE (for Payments)
- RECBACKDATE (for Receipts)
Please see the User Manuals for more information.