A118 - AP-1118 A/P Invoice Date as G/L Posting Date
Accounts Payable
Current Version
Version 7.10
Last Modified: Jul 21, 2022
Required Modules: A/P
Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5
Download .EXE Installer
Download User Manual
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Call (858) 550-5900
This DSD Extended Solution posts G/L Daily Postings from the A/P Invoice Register Update using the A/P Invoice Date. During the A/P Invoice Register Update, the A/P Invoice Date is used for the G/L Daily Posting file Posting Date rather than the Accounts Payable Posting Date. There will be one balanced G/L Posting for each unique Invoice Date in the file.
This enhancement can be used with the A/P Option for G/L Postings ‘Invoice Register in Detail’ checked or unchecked.
This enhancement can be used with the A/P Option for G/L Postings ‘Invoice Register in Detail’ checked or unchecked.
Download the installer below.
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- Version
- Compatible With
- Last Modified
- Manual (pdf)
- Installer (exe)
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- Version 7.10
- 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5
- Jul 21, 2022
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- Version 7.00
- 2021 (7.00) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Oct 25, 2021
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- Version 6.20
- 2020 (6.20) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Oct 25, 2021
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- Version 6.10
- 2019 (6.10) PU0, PU1, PU2, PU3, PU4, PU5
- Oct 25, 2021
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- Version 6.00
- 2018 (6.00) PU0, PU1, PU2, PU3, PU4, PU5, PU6, PU7, PU8, PU9, PU10
- Oct 25, 2021
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- Version 5.40
- 2017 (5.40) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Oct 25, 2021
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- Version 5.30
- 2016 (5.30) PU0, PU1, PU2, PU3, PU4, PU5
- Oct 25, 2021
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