GeneralLedgerCS > General Ledger > Transaction Tasks menu > GL Change Local Transaction Date window
GL Change Local Transaction Date window
The Change Local Transaction Date option allows you to set a new default date for journal entry transaction processing. This might be useful if, for example, you missed some transactions a week ago. This date will only affect your transactions for this module and for this session; it is not a global system change.
Transaction DateĀ 
Type or use the drop-down calendar to set the date forward or backward to any date within the fiscal calendar. You can change the transaction date and enter as many transactions as you wish for that date. Other people can work in the same module or in other modules using their own dates. Once you leave the General Ledger module and return, the date will revert back to the system date. The default for this option is the current system date.
 
Published date: 03/18/2020