When running the Account Distribution report, users may see the post date as the date an Unresolved Online Sales Order was corrected instead of the transaction date.
Our Product Development team has reviewed this issue, its impact in the software, and the availability of an alternative solution. After careful consideration, we have determined that this issue will not be addressed currently in the Altru software. Product Development will be focusing development resources in other existing areas of the product, as well as new feature development.
Steps to Duplicate
From Financials, click on the Account Distribution report.
Run the report for a certain day.
Note that an order that had been an Unresolved Online Sales Order shows up on the report for the date that it was resolved (listed under the Post Date column) and note on the date that the transaction was created.