I would like to know how can I edit the Payment release date, after my superior has locked the financial Month?
Transaction date: 20/02/2018
Supervisor Lock date: 28/02/2018
Clearing date: 15/03/2018
How can I change the above payment date to 15/03/2018?
I try to do it in the Bank Reconciliation but it seem didn’t allow? or I had miss something in between?