Hi folks,
Could you please help me clarify some reporting dates in GP?
When I run Sales Line Items Smartlist in GP, I add the following columns: Fulfillment Date, Fulfillment Dates from Sale transaction, GL Posting Date, Posted Date.
From what I understand:
- if I set up to post by batch, my GL Posting Date is the batch date I set up for the batch.
- If I set up to post by transaction, my GL Posting Date picks up my invoice date (which is Document Date).
- GL posting date is the date that actually hits the GL accounts.
- Posted Date is the date I actually post the batch; it might be different from my GL date and document date.
- Fulfillment Date from Sale Transaction is the date the PO is fulfilled.
- Fulfillment Date is sometimes different from Fulfillment Date from Sale Transaction, which I do not understand.
Please advise.
Thank you in advance for your help.
Nhi Nguyen