How can I make it so that the invoice date matches the GL post date?
When the sales transactions get posted, the date that hits the GL accounts becomes the system date that the invoice was created instead of the invoice date.
I set the "Posting Date", "Invoice Date" and "Date" fields as the Invoice Date(5/30/14) in Sales Transaction in Integration Manager. When I run the integration and post the sales batch, the GL shows the system date(6/6/14). Right now the only solution is to change the system date in GP to the invoice date at the time of integration..
I'm thinking this can be changed in somewhere in the setup menu,,?
Thank you in advance.
Shawn
*This post is locked for comments
I have the same question (0)
