Let it be.

Speaking words of wisdom.

Speaking words of wisdom.

The wrong date of an invoice can mess up the A/R aging report for a period if you ask it to select by Invoice Date rather than transaction posting date.

The wrong date of an invoice can mess up the A/P aging report for a period any time (it always uses the invoice date). The A/P trial balance report will be OK since it uses the transaction posting date.

If you aren't trying to print retroactive reports, I agree with "Let it be". If need be, print the reports out and make notations to explain.

Yes, I saw that the transaction posting date was correct, and I usually remember to put in the correct month for transactions when we're trying to finish up the previous month's business. I couldn't figure out how to track it down in DFDM (maybe you can't) and I try to limit my "messing about" in there, anyway. I'm going to leave it alone, especially since it's paid and done.