Change the Accounting Date Options in PM Settings.

1. In Property Management, from the File menu, select Company Settings, PM Settings.
2. Select the Task Options tab. 
3. Select the Date for reversing entries option you want to use:
   • Use original dates: The original accounting date will be used for the reversing entry. You do not have the option to change the accounting date for reversing transactions when you void transactions in Change Entries or return checks in Returned Checks.
   • Enter specific date: The accounting date must always be always be manually entered for reversals.
   • Choose for each: You will have the option to use the original date or enter a specific date for reversing transactions when you void transactions in Change Entries or return checks in Returned Checks.
4. Click OK.