We work in Eastern Standard Time, and have people working in CRM 24/7. When a Work Order is Closed - Posted and the Invoice is generated, the created by user is the SYSTEM user. Say the Invoice is created on 1/24/2023 at 8:57 PM.
The msdyn_invoicedate field gets populated as 1/25/2023 1:57 PM. This happened last night.
We process these invoices at 11:30 PM at night, and these should get processed but are missed because the timestamp is not converted to Eastern Time when its created.