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Accounting Invoice #accounting Bank Analytic
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  1. Accounting
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update accounting date in invoce

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This question has been flagged
accountingdate
3 Replies
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Johnny Solano

hello I hope you are well.

How can I update the accounting date of my purchase invoices.

The end user records the invoices dated January but with December accounting date.

:(

odoo 14 enterprise

regards

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Bryan Gonzalez
Best Answer
Hello

You have to draft the invoice and edit the accounting date field.

Example


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Jimmy Wick
Best Answer

Before validating the invoice, the GL Date or Accounting Date can be changed at Invoice Header, Line and Distribution levels. After validating the invoice this date cannot be updated at Distribution level as the field it is grayed out.


Regards,
J Wick

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Johnny Solano
Author Best Answer

one to one , but work

edit Invoice 
set the invoice in draft mode
change the date
save
publish

:)

regards

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