posting errors occur all the time. I would like the ability to change the date of a credit memo, debit memo or invoice date in the Accounts Receivable Module through an adjustment transaction like the one in AP. The one in AP is fantastic and has corrected typos repeatedly. I need to be able to correct the typo or posting error of an incorrect date which is causing a transaction to appear in the wrong period. There is nothing in Sage that allows this to occur and you have to wait until you pass the date of the error before your reports are accurate. We need this and ASAP. Thanks!

by: Cheryl P. | 23 hours ago | Financial Management