I was recently doing some work for a client and an issue which came up was the posting date for transactions posted to the GL was not always correct. After some investigation we determined that they had their Posting Setup () was set to use the posting date from the batch instead of the transaction.
As they had a substantial number of…
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Update Posting Setup in all companies to use Posting Date from Transaction
I was recently doing some work for a client and an issue which came up was the posting date for transactions posted to the GL was not always correct. After some investigation we determined that they had their Posting Setup () was set to use the posting date from the batch instead of the transaction.
Blog Syndicated with Ian Grieve’s Permission
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