Change System Date

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

1. Select Fund Accounting > Periodic Routines > Periodic Processing > Change System Date to display the Change System Date page.
2. In the Date field, enter the date you want to use.
3. Click OK.
4. In the Confirmation dialog, click Yes.
5. Click Back to close the page.