Sage Intacct sync: Overriding the Invoice Date with the GL Posting Date

To have bills post to the GL Posting date instead of the Invoice date, follow the steps below:

In Sage Intacct

  1. Select Accounts Payable
  2. Select Open Setup if applicable
  3. Select Configure Account Payable
  4. Under Screen settings, check Yes for GL posting date
  5. Select Save

Things to know

This setting isn't retroactive, and won't automatically apply to bills entered before the setting was enabled. To make this setting affect existing bills, make an update to existing bills, save and sync again.