So we have three freight rebates, where the invoices in GP show 12/31/17, however, they posted to the GL on 01/23/18. Is there any reason why this would have posted on the 01/23/18 date and not 12/31/17? Did the date shipped need to be changed to 12/31/17 as well? The period for 2017 was open at the time if this helps.
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