When we post our bank deposits to our A/R and use the tools apply function, a boomerang transaction is created for a short payment on the invoice. However, by the time this is rectified and paid by our customer it could be at least 203 months after that fact. When we go to post the payment on the ‘short payment’, which would have been the boomerang trasaction left over….wecan’t change the transaction as it has been locked due to date range limitations.
Is there any way we could have date range limitations changed for transactions like A/R transactions? We don’t want to open up the date range on the entire set of books to simply allow for A/R posting as it is too risky on the data integrity of our books?