How to change an invoice posting date in A/P

[urbanarchy]

I accidentally posted our COS for November 05 to October 05. All the COS invoices have been paid and payments have been updated in the system. Is there anyway to change the posting date so that those invoices will apply in November insted of October?

 

[jacksc]

If you just want to change the postings in the General Ledger you can make a journal entry in October and have it reverse on November 1st.

MAS 90, 200 & 500 Accounting Software Support