Why is my posting date incorrect?
- To complete this process, sign in as an admin.
- Go to Company > "Your Company Name" (building icon) > Process Policies > Sales Order > GL Posting > Payables Document Date Selection.
- Here you can change the Payables Posting Date from the dropdown.
- Once this policy is changed, be sure to instruct the person who is posting to close Envio and re-log in.