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Posting Date versus Document Date

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lalatam View Drop Down Member Member

Joined: August 10 2010
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    Posted: February 10 2011 at 3:39pm
Hello all,
I have worked with GP in other companies, but I have never had such an issue that I have had here.
Seems when they loaded/created the database, there is an issue in reporting and dates.
Anytime that I have reconciled in the past, the GL and supporting docs went by the posting date.
Here: GL goes by posting date, and every report that I need to reconcile to, pulls by the document date.
How do I change this setting to go by the posting date, not the document date?
I am tired of creating a recon spreadsheet for everything! The system is supposed to help me with that!!!

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