Different Document Dates and Posting Dates
Like other Sage ERP Accpac subledgers, Order Entry 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.
See also
Integration with Project and Job Costing
Start and End Dates on Price Lists
Drilldown to Sales Orders and POs from Transaction Entry
Enter Prepayments on Shipments
Check for Duplicate Orders Based on Purchase Order Numbers
Calculate Backordered Quantities Based on Customer Options
Cost inventory during Posting / Create Transactions and Audit Information during Day End Processing
Order Entry Templates with Blank Tax Groups
Definable Source Type Codes for G/L Transactions
Hide, Show/Allow Editing of Unit Cost/Extended Cost Fields in Credit/Debit Note Entry
Override the Customer Account Set during Order Entry
Send Credit/Debit Note Transactions to the General Ledger
Create Unconsolidated Details on A/R Invoices