| Description |
/Process a recurring Journal entry for 9/30/2015.
Two issues:
# The document date is showing today's date 10/12/2015. Should match the post date of 9/30/2015.
# I used the cascade functionality in General Journal to change the document date and it changed all dates to 09/30/2015, except the last row.
!pastedImage_d45237_0.png! !pastedImage_d45237_1.png!
|