You can set a new default transaction date to enter cost activity, enter bills in Accounts Payable, or invoice jobs. This date only affects Job Cost transactions for the current session; it is not a global system change. To access the JC Change Local Transaction Date window, select Cost Activity, AP Enter Bills, Invoicing/Make to Order, or Inventory/Make to Stock > Change the Session Date from the left navigation pane. For complete information about this option, refer to Changing the Date for a Module.