The post date assigned is the date the Post to GL process is run, not the date of the reservation. If your payment is accepted and the Post to GL process is not run on the same date of the reservation, the post date of the payment will not match the date of arrival of the reservation.
  • For example: If your reservation is in April, but you receive a late check in June for the services rendered, your payment's post date will not reflect until your post process is run after payment is received in June.