Changing the transaction date allows you to set a new default system date to process invoices. This date only affects Order Entry transactions for the current workstation in the current session; it is not a global system change.

Select Order Entry Tasks > Change the Session Date from the navigation pane and enter the date that you want to use for all transactions in the Order Entry module for this workstation. If you have multiple workstations, you must modify this date for each of them.