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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Difference between pos...
Microsoft Dynamics GP (Archived)

Difference between posted and posting date

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Posted on by Catherine L. 2,010

What is the difference between the posted date and posting date in GP? If you had an invoice for work done in Jan of this year but are not processing the invoice until today, what would your posting and posted date be?

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  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,619 Super User 2025 Season 2 on at
    RE: Difference between posted and posting date

    Your Document Date would be the invoice date.  Document Date is what drives aging of the invoice.  Posting Date is the date the transaction is posted to the General Ledger.  Posted Date is the date the transaction was posted in a specific module (i.e., AP, GL, AR, etc.)

  • Suggested answer
    Victoria Yudin Profile Picture
    Victoria Yudin 22,768 on at
    RE: Difference between posted and posting date

    Catherine,

    Frank is exactly right. You might find this blog post with additional details helpful: victoriayudin.com/.../whats-with-all-these-dates

  • Verified answer
    Community Member Profile Picture
    Community Member on at
    RE: Difference between posted and posting date

    Date of invoice could be Dec 27, 2012

    Posting date could be Dec 30, 2012 to keep the expense in December

    Date posted could be Jan 5, 2013 which might be the date which AP actually posted the invoice in the system.

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