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Why do the YTD account takes up a general ledger posting date of 01-01-1900?
Every time a transactions is posted to income/expense a one sided entry is automatically generated to YTD Net Income which is correct.
However why are these transactions all dated 01-01-1900?How to fix this?
Oh there are no GL batches.
Hello Carolyn
The version of SL is 7.0, here is were the one sided entry occurs when a transaction is posted to income and expense directly to the balance sheet. These one sided transactions are all dated 01-01-1900.
When I pull the Trial Balance report and detail general ledger reports I see the year to date account transactions all dated 01-01-1900.
I’m not sure what date you are looking at or where do you see this date...... but 1/1/1900 just means the date is null. The date field has not been updated. If looking at a crtd_datetime or lupd_datetime, that just means the application is not updating that field. When a record is created or updated, it’s not a sql function that updates those fields. It’s the application code and some application codes don’t update the fields. That would be a bug or an oversight. I don’t think there are any applications that would deliberately not update those, but there are applications that don’t.
Where do you see the date?
Best Regards
Jana MacDonald
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