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Back Dated receipt creation using work confirmation

in Purchasing 1 comment

Summary:

We are using Work Confirmation to create receipts for Complex POs.

But when creating work confirmations, there is option to specify back date (Received on). But when saving or submitting the work confirmation system is always creating receipt using the current date. We also have sent the period while performing the work confirmation. As a part of this, we are not able to accruals booked in the past date.

For e.g.,

Current Date is 10-July-2025

Period we are setting from 1-June-2025 to 30-June-2025. Received on 30-June-2025.

While submitting, Received on becomes 10-July-2025.

Let me know if there is any fix or is it a bug?

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