After posting a receipt to General Ledger, the post date of the receipt does not match the post date in the General Ledger.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. In Accounts Payable > Records > Receipts > Open effected receipt. 2. Open Line # 1 of receipt. View the post date > OK > 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.