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Reply from Prasadfico on May 7 at 5:56 AM Hi Sharma Anand, In J2I8, we do not have the posting date option in the selection, System will fetch the system date as posting date, hence the reason balances were updated with 07.05.2015. *Best Regards,* *B. Rajendra Prasad*
| | | ---------------Original Message--------------- From: anandsharma21 Sent: Thursday, May 07, 2015 5:48 AM Subject: Excise Transfer In J2I8 While transferring the Excise in J2I8, system didn't display the Posting date. And after entering the transfer the same is transferred in the Current Month i.e 07.05.2015 instead of previous month i.e. 28.04.2015. Is there any option to reversal of the same or any other adjustment can be done. Regards, Sharma Anand | | Reply to this email to post your response. __.____._ | _.____.__ |