Wrong date in invoice "01.01.9999"
While posting an invoice user has selected wrong invoice document date as "01.01.9999" now when I run report FBL1N I am getting dump "CONVT_NO_NUMBER" and this dump is because of this invoice date. Accounting document has also generated for this invoice. Now system is not allowing me to change invoice document date.
Could you please guide me how I can change the date in invoice or is there any way to change the date by debugging or anything.