In General journal, we can specify the transation date. So even today is in July, I can still backdate the transaction to June. However does it work for PO Invoice? It seems AX takes the system date as the transaction date. Is it possible to change the date when invoicing?
yeah, you can post a purchase invoice to a back date. while posting invoice, you can see the “posting date” in the setup tab you can specify the required date in this field.
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