In B1 2005A SP01 PL 46, we can cancel the incoming payment in this following case:
1. Incoming payment posting date : 09/11/2008
2. Posting period in the B1 menu, belows user name : 2008 - 09
3. B1 client application date : current date or system date, for example if I run B1 today, the date will be Oct 17, 2008
In above case, the system will ask user to select one of two options if the incoming payment is going to be canceled. The option is cancel by posting date or creation date. Using posting date, the reverse journal posting date of the canceled incoming payment will be as same as the posting date of the incoming payment. The other option is contrary with above.
Now, when using B1 2005A SP01 Pl48 or PL50, the above case and its solution can not be used. Inversely, I have to set the system date and posting date to be backdated. It means that all users have to be log out before performing this work.
This situation really drives our company crazy.
Pls give advice how to solve this issue. Do I have to downgrade ?