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Adempiere void/Reverse document date

PostPosted: Wed Oct 19, 2011 5:00 pm
by asifisyed
Hi Red1,

I have a question regarding Adempiere ERP. When we void Invoice, Payment or any document that has posting, In most cases It creates a reverse document. Now I see reverse document has all types of date copied from original document such as date transaction, or date account, date Invoiced. Is that correct. Wouldn't it be the reverse document date be the current date i.e., the time reverse document is generated.

Ref. Adempiere360LTS

Thanks.
- Asif