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Customer Payment Posting Date

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Posted on by 10


Given a scenario where I issue a customer payment on the day X (image 1) and only post the customer payment journal on day X+Y (image 2). Is it possible to setup the system preferences to make the posting date of customer payment journal the same as the customer payment date? 

Thank you 

Image 1

Image 2

  • Carlota Brito Profile Picture
    Carlota Brito 10 on at
    RE: Customer Payment Posting Date

    Hi Mohamed,

    I was looking for a solution for Accounts Receivable where I could force the posting date to be the same as the document's date.

    Thank you  

  • Suggested answer
    Mohamed GRAIB Profile Picture
    Mohamed GRAIB 2,482 Super User on at
    RE: Customer Payment Posting Date

    Hi Carlota, 

    You must first enable the feature "Adjust posting date" from the feature management 


    Then navigate to Account payable > Setup > Account payable parameters > Ledger and sales tax and set the field as "No change" 

    Please follow this link that details more the steps that you can implement

    Hope that's helpful for you. 

    Please mark the answer as verified if that's helpful for you. 

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