change in posting date in fpcpl

[Former Member]

in FPCPL when we clarify any item then the posting date of the document posted after clarification is the same as the original posting of item in the clarification list but we have requirement to post the document using the current system date while clarifying in FPCPL

for example item posted on clarification list on 10th july and when i clarify this on 15th july still the posting date of item wil be 10th july only where as we want this to be 15th july

so could you please guide me how to acheive the same?

[AmlanBanerjee · Accepted solution]

Hi Vinod,

There is a "Other Posting Date" button in the "Item Clarify:Details and selction Screen" under the payment clarification worklist, just beside the "Ptl Calrif." button.

On clicking the "Other Posting Date" button, you can change the posting date to any date you like, provided the posting period is open for the date that you are proposing.

However, if you requirement is only to change the posting date within the current month, then it will not have issues with respect to the posting period.

Once done, you can post the amount to the respective account from payment CWL and you will see the posting date of the payment document in the account is same as what you have proposed.

Hope it helps...

Thanks,

Amlan

[Former Member]

Hi Amlan,

Brillant, It worked, thank you so much, Truely apppreciate your help,

vinod

[Former Member]

Hi

Similar question but for mass change in posting date.

I need to write up old amount from clarification worklist but those are having old posting dates. Is it possible to change posting date in mass in clarification list before we perform write off from clarification worklist via FPCUM.

Thanks

Regards

Vikram