Contractor user can change Key Payment dates of an application (backdate an application) before application is valued and submitted for approval.
Customers using Summary Applications setup an application needs to have status of New or Under Review.
Customers using Detailed Applications setup an application needs to have status of Under Review.
Please open an application you require to backdate.
From Actions Menu choose Edit Key dates:
Using below dropdown user can backdate a valuation date by one month:
Click Save.