— Open the document 'Purchase of goods and services' for editing. — Specify the actual date of the transaction in the 'Relate to past date' field. — Save the changes to complete the adjustment process.
Go to the section where the procurement documents are located. Find the necessary document for editing.
Specify the actual date of the transaction to reflect the adjustment. This is necessary for accurate accounting.
After entering all necessary data, click 'Save'. This will complete the adjustment process.
Important. The consequences of changes can be very complex.
We will bring in an engineer, look at your database and finish the job.
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