To change the application post date
If the application of the credit memo has not yet been posted:
- Open the credit memo.
- On the Credit Memo tab, click Application History.
- Change Post Date field to the appropriate date.
If the application of the credit memo has been posted, the application post date cannot be edited:
- Delete the credit memo.
- Post the reversing entries.
- Re-enter credit memo with the correct application post date.