Compiere Payment Allocation at a specific date

In some cases you are enforced to create a payment allocation at a date later then the payment/invoice.

A specific scenario could be that the period is closed and should for legal/financial reasons can not be opened, but you need to still allocate documents.

1. Open Screen Payment Allocation
2. Select the Payment to allocate
3. Select the invoice to allocate against
4. BEFORE pressing Process you need to change the Date of the allocation in the Date field on top of the screen

IF you experience any problems please contact the comdivision compiere financial support team