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Binoy

Receipt Date and Posting Date does not match in Inventory report in Sage 300 2019 version PU4 -update

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Hello team,

The receipt date and posting date does not match in inventory report, basically this happens when user post the receipt entry in one date and run day end and again the change the  receipt date and do day end. However the invoice entry is not  yet posted for the same receipt  for which it is available to do the modification  

version : Sage 300 2019, PU4 

Thank you

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    SUGGESTED

    Hi Binoy, 

    Please see below Kb. 

    Posting Date/period change not recognize
    Products
     
    Sage 300cloud
     

    Country
     
    North America
     

    Description
     
    Posting Date and Receipt Date is not correct in IC Transaction Listing Report

    This occurs in PO receipt, they post the receipt in one date, run day end and then going back to the PO receipt and change the date and run day end

    Resolution
     
    The IC Transaction Listing report is correct.

    The reason for that is that when you change the Posting and receipt date in the Purchase order, it only affects the PO side, not the IC side

    For more accuracy, the date will be changed in the PO Transaction Listing report

    Category
     
    Printing and Reporting
     

    ID:61919 Last Modified Date:7-18-2019  

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