Changing your Check Date or GL Posting Date

You can easily change the check date or General Ledger posting date for transactions in a batch when you are in the Action Board window.

1. Open the Action Board (Mekorma Area page > Transactions > Payables > Mekorma Action Board).

2. Choose Process Checks and EFTs from the Action drop-down menu.

3. Select a row to update the date information for that batch.

4. Enter or select either a check date, a General Ledger posting date, or both. The Check Date and/or GL Post Date in the selected row will be updated with the information that you entered.