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Wrong Posting date in Accounting document.

Hi All,

Issueu2026. The contract Item Level Billing Plan has a default billing date of the first of the month (e.g. May 1) When an item is billed (by first manually removing the billing block for that month) the accounting document has both a document date and a posting date of 5/1. The posting date should be the date of when the accounting document is created.

Has anybody faced this issue? Plz guide us to resolve this issue.



Former Member

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