Topic: Date Correction in FA
I have a little problem with my FA. sometime when i post a transaction, i post it with a wrong date. i discovered that I cannot correct the date within FA even as admin. how do I correct this situation.
Also when i try to generate a PDF report in FA, it initializes but later shows a triangle symbol at the top and no PDF is generated. how do i correct this also.
thirdly, how do i place Supplies discount in my transaction in FA.