How to change the date of posting that is used in ledger for the transaction at the header level of the Invoice approval journal.
I have a scenario where:
a. Invoices are recorded in the month of Sep 2010 in Invoice register
b. Sep month period is closed.
c. Invoices are approved in the month of October.
When I try to approve this invoice, System throws a message a ‘Period is closed’. Now how do I change the header date of the Invoice approval journal.