The Vendor payment journal SSIS report currently displays the Invoice Date (which is the date the invoice was entered by Accounts Payable). However, our Accounts Payable department needs to see the Document Date instead (which is the actual date on the vendors invoice that is entered in the system by our Accounts Payable department). Also, reporting the document date helps improve and simplify validation of invoices and against the payments generated. Navigation for the SSIS Vendor Payment Journal report is "Accounts Payable > Payments > Vendor payment journal".