Accounts Receivable's Cash Receipts Journal does not ask the user for the GL posting date. It simply uses the deposit date of each cash receipt entry as the GL posting date.
It would be great if there could be a setting within Accounts Payable, Accounts Receivable, and Inventory modules that would allow the system to use the AP invoice date as the GL posting date, the AP check date as the GL posting date, the AR invoice date as the GL posting date, and the inventory transaction date as the GL posting date.
Thanks so much for allowing users to submit our improvement ideas!

by: Carol H. | 21 hours ago | General Enhancements