emeadaxsupport: Standard cost rounding adjustments posted as at system date and not as at the transaction date

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Источник: https://blogs.msdn.microsoft.com/axs...nsaction-date/
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    There are many reasons why a customer may need to backdate an inventory transaction e.g. when a count journal is created, if it takes more than a day to count the stock, the journal cannot be posted that same day.     This backdating will produce a financial voucher with two different dates... Read more

Источник: https://blogs.msdn.microsoft.com/axs...nsaction-date/