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|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.