Accounts Payable Invoice post date does not match post date in General Ledger

After posting Invoices from Accounts Payable to General Ledger, the post dates do not match. This is verified when running a General Ledger and comparing it to actual invoice. 
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Steps to Duplicate

1. In Accounts Payable > Records > Invoices > Open the invoice.  
2. From the invoice tab verify the post date. >Click save and close.   
3. In General Ledger > Reports > Account Reports > General Ledger Report.  
4. Filter the report on accounts used in the receipt distribution > Preview.    
5. View the post date of the receipt and note that is different than the one showing in Accounts Payable. 


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