Posting date change in Value Entry

ouredp

Hello,

Due to a wrong setting in "GL Setup the Adjust Cost entries Item" Job posted Value Entries with Posting date on 1st of April
instead of March 31.
We didn´t not Post those Entries to GL yet.

Could you imagine that we could change the Posting date in Value Entry Table and 5811 Post Value Entry to G/L Table ?
Are the flowfields correct then ? what other tables should be affected

or would you just suggest : "Forget it its to dangerous" (my feeling at the moment)

Any work around...

chengalasettyvsrao

The correct solution is to go back to your NAV partner and get them to resolve the problem.

ouredp

That´s what we already did but as may be here comes another advice.