V6.1 Correcting Prior Month Receipts

On a frequent enough basis, we get corrections being made to Purchase
Receipts for a prior, G/L closed month. Vantage marks the PartTran
record with a Sysdate equal to the date of the correction and retains
the original receipt date as the Transdate. This creates a disconnect
between the Stock Status report and the G/L inventory account (which we
correct via manual journal entry, versus reopening a closed period and
posting the updated receipt info as was recommended to me). How are you
other folks coping with this? Any and all ideas greatly appreciated.

Peter Dunbar
Halm Industries Co., Inc.
Vantage 6.1 Patch 509