Changing the transaction date for billing charges

You can change the transaction date if the occurrence date the inventory transfer was different than the date and time it is added in the system.

To modify the date used by the billing system for the inventory transfers, update the Transaction Date Override field on the transfer header. Select the correct date and time to add the correct transaction dates. If multiple detail records are added to the inventory transfer header they will all be added with the same transaction date. If different dates are needed, you must create different transfer header records.