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How to set for Purchase Invoice Document Date Not To Follow Posting Date

Posted on by 32
Hi everyone,
 
I need some help.

I encounter when using integration to import purchase invoice into BC, when the Document Date not same as Posting Date in source file, the purchase invoice created in BC will auto-change the Document Date follow Posting Date which difference from the integration source file.

Also, the Due Date define in source file once imported into BC the Purchase invoice due date also auto-change using Document Date + credit term set in vendor card.

Example:
The document date as 01/06/2023 and posting date as 15/06/2023 in source file.
Once imported into BC, the document date will follow the posting date. 
 
May I know where to set the document date not default/equal to posting date in BC or disable the feature if any?

Similar happen when I use edit in excel for the Purchase Invoice.

Only last Friday 30/6/2023 tested result all follows source file (which was success result) but later encounter the problem again starting 1/7/2023.

Wonder was there a possibility during Microsoft did an update last Friday, my test result on 30/6/2023 all follow source file and later it resumed back the default feature?

Seek your guidance.

Thanks

Best regards
Patricia
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  • Suggested answer
    Mohana Yadav Profile Picture
    Mohana Yadav 59,125 Super User 2024 Season 2 on at
    How to set for Purchase Invoice Document Date Not To Follow Posting Date
    Are you passing Document Date first and then the Posting Date?
    Can you reverse it and try?

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