The IN Change Local Transaction Date window, accessed from Adjustment Tasks > Change the Session Date, allows you to set a new default transaction date for the Inventory module; this is not a global system change. If you need to enter multiple transactions for a date different than the current date, this is an easy way to do it.

You can set the date forward or backward from your system date to any date within the fiscal calendar. For example, this might be useful if you missed some adjustments a week ago. You can change the default adjustment date and enter as many adjustments as you want for that date. For more information see Working with Dates or Using the Fiscal Calendar.