We use third party billing and want to change the docdate of invoices/returns to match the actual date our provider puts the invoice/return on our customers' bill. We are notified of the billings via csv file. I am using eConnect to verify the file against the GP invoices/returns and then changing the matched records batch. It is during this process that I am attempting to change the DocDate using the <DocDate>DateVar</DocDate> command.
From what I can tell the above doesn't actually change the DocDate, but instead changes the Fulfill Date and Actual Ship Date values to match DateVar
Am I missing something, or does anyone know how to change the DocDate itself.
Thanks,
Brent