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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / TrxDate and PostDate
Finance | Project Operations, Human Resources, ...
Suggested Answer

TrxDate and PostDate

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Posted on by WB-27040904-0
Hi,
 
I was going through a GL export from MS dynamics GP and wanted to understand what does the TrxDate and PostDate means.
 
In my understanding I thing Post date is date on which the entry was entered into the systems and TrxDate is the date on which it will reflect on the GL. am I understanding it correctly? or its the other ways around?
 
 
Also can post date be before the TrxDate? 
 
Also can I see who entered the entry to the system on the GP GL? is it the lastUser column?
Categories:
Microsoft Dynamics GP
  • Suggested answer
    David Musgrave MVP GPUG All Star Legend Moderator Profile Picture
    David Musgrave MVP ... 14,157 Most Valuable Professional on at
    Posting Date is when the transaction shows on the GL.
     
    Transaction Date is the date of the transaction.
     
    Tax Date is when the transaction shows in tax reports.
     
    They usually all the same, but don't have to be.
     
    Regards
     
    David 

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