- In General Ledger, Configuration, click Business Rules
- Select Transactions from the left-hand list
- Unmark the second checkbox option, "Do not allow post dates to be different than transaction dates in other Blackbaud systems"
- Return to Accounts Payable and select Tools, Options from the main menu
- On the Records tab, highlight Invoice activity on the left-hand side
- The Default post date can now be edited
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