8

The PM keys table is used when printing the PM GL Distribution Detail Report - however, when you post a recurring batch, the first date of the invoice is written to the doc date in the PM keys table instead of the most recent doc date. Running check links will update the dates to match the actual invoice doc dates, but the posting journal run at the time of posting shows the incorrect doc date.

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

This posting is provided "AS IS" with no warranties, and confers no rights.