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R13 - After Upgrade GL Journal Entry Posting Dates Changed to Earlier Dates

edited Jan 30, 2019 4:30PM in General Ledger & Intercompany 11 comments

Summary

After Rel 13 upgrade we are finding the Posting Dates of GL JE's are earlier than they were before

Content

In the Manage Journals result set we have noticed that the Posting Date for journal entries has "moved" to be the day prior to the Creation Date, even for journal entries made prior to the upgrade.  We know what the Posting Dates used to be because it is our practice to export and save the Manage Journals result set every month. 

In the example attached, the JE was created on 6/25/18 and posted on 6/25/18 as shown in last month's Manage Journals export.

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