Invoice Verification: Posting date for parked documents

Description

When you post a parked document, in the standard system the posting date stored in the parked document is used as the posting date of the invoice. As of Release 4.0, you can configure the system so that:

• the posting date is not changed when the document is posted

• the posting date is overwritten with the system date on posting

• the posting date is overwritten with the system date on posting, if the posting period of the original posting date has already ended.

System administration changes

In Customizing for Financial Accounting configure how the system is to determine the posting date.