Use this option to change the system date that provides the date and time stamp for transactions. The date can also be reset in the Fund Accounting Profile.
Menu Path: Fund Accounting > Periodic Routines > Periodic Processing > Change System Date
Changing the System Date
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Select Fund Accounting > Periodic Routines > Periodic Processing > Change System Date to display the Change System Date page.
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In the Date field, enter the date you want to use.
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Click OK.
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In the Confirmation dialog, click Yes.
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Click Back to close the page.