Adjustment shows with incorrect post date in validation report

In Accounts Payable, an adjustment shows with the post date of the invoice rather than the post date of the adjustment in the validation report. 
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

  1. In Accounts Payable, go to Administration>Post>New Post Parameter
  2. Validate
  3. Validation failed
  4. View the error "Post date must be in a valid fiscal period."
  5. There is an adjustment showing for a different date than the adjustment's post date.
  6. Go to Records>Invoices>open invoice
  7. View adjustment tab
  8. Post date for the adjustment does not match what is on the validation report. 

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