Hi
If we use Batch Create and key in wrong value under IssueDate field, a invoice will still be created with blank date.
The blank date’s transactions are considered historical and unchangeable unless we unlock the accounting period.
Additionally, is it possible to archive past transactions, such as removing them and setting the balance as of a specific date? The recalculation of the inventory cost has generated a large number of entries. It takes more time to load when the manager start up.