Different Document Dates and Posting Dates for Transactions

Like other Sage ERP Accpac subledgers, Inventory Control now provides a Posting Date field on transaction entry forms (in addition to the document date) that lets you specify the date to use for the transaction when it�s posted in General Ledger.

The ability to specify posting dates is particularly useful if you need to post a document to a different year or period from the document date.

Note: The posting date determines the year and period to which a document is posted. You no longer specify the Year/Period separately.

Default Posting Dates for Transaction Entry

The I/C Options form provides a new option that lets you specify the type of date to use as the default posting date on transaction entry forms. (You can select the document date or the session date as the default posting date.)

You can change the posting date for particular transactions when you enter or edit them.

For more information, see Default Posting Date.