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jannestig wrote: It is probably Easier to reverse the entries, invoices etc and invoice them again at the correct date. not to mention legally required
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not to mention legally required
Thanks for your reply, but I am dealing with thousands of records you know..so it's a nightmare..
I assume you are dealing with a retail enviroment??
You will most likely have to write your own code to do this.
You will have to reverse all the posted documents and the related GL and VAT entries. Best off asking your partner to work out the solution.