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. 

Was this article helpful?


Thanks for your feedback! Did this solve your issue?

Comments (optional):


Thanks for your feedback!
We're glad it was helpful but sorry it didn’t solve your issue. If you need assistance, click Chat with Support below.
We’re sorry to hear that. Please tell us why.

 I don't like how this works.

 The answer is confusing.

 The answer didn't match what I was searching for.

Additional Comments (optional):


Thanks for your feedback! If you need assistance, click Chat with Support below.
Thanks for your feedback. Help us make our products even better by sharing details in our Idea Banks or our online Community.
Thanks for letting us know. We'll work on clarifying the information in the article. If you need assistance, click Chat with Support below.
Thanks for letting us know. We'll work on updating the search engine to return more relevant results.