Can't Change Posting Date in Payables Date Entry Window

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Unable to change posting date in the Payables Date Entry window for unposted batches. It is grayed out. We were able to change them before I changed the posting settings for sales, financial, purchasing to include multicurrency info and set some of the posting sources to post all the way through to GL. These shouldn't have affected the unposted batches in Purchasing Transaction Entry, I wouldn't think.

Can someone please offer some guidance as to what setting might have turned off he ability for a user to change posting dates before posting an ap batch?

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MattPaulen 6,912 on at

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In the Posting Setup window, check to make sure the "Posting Date From" setting didn't get changed to Batch (meaning it takes the Posting Date from the Batch). That would be one reason I can think of for it being grayed out.

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Community Member on at

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Thank you, that was it!

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