Why is my posting date incorrect?

2017-05-05 00:13
  1.  To complete this process, sign in as an admin.
  2. Go to Company > "Your Company Name" (building icon) > Process Policies > Sales Order > GL Posting > Payables Document Date Selection. 
  3. Here you can change the Payables Posting Date from the dropdown.  
  4. Once this policy is changed, be sure to instruct the person who is posting to close Envio and re-log in.

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