Reverse Issue Date Override changes the date on which inventory is re-added to the system when posting a Reverse Issue Transaction.
The normal behavior of GP is to put the inventory back on the Original Receipt Date, which can cause problems with inventory usage reports because it overstates the amount of inventory received on the Original Receipt Date, and overstates the amount of inventory consumed on the Issue Date.
To address this, Reverse Issue Date Override adds several other options for the “return to inventory date”, such as Reverse Issue Transaction Date, Issue Transaction Date, User Date and System Date.