We are using manual payments (P0413M) and one payment is created and posted. After which, it's voided and the user put date 21/01/2019, and posted too.
Now the user need to change the void date to 31/12/2018 to make this to reflect in previous year.
Is there any way to do this ?
Now the user need to change the void date to 31/12/2018 to make this to reflect in previous year.
Is there any way to do this ?