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Hello,
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
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
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
exploredynamics365.home.blog/.../
Hope that's helpful for you.
Please mark the answer as verified if that's helpful for you.
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