| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-204220 - Batch Date is different/wrong|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-204220]
Version: 17.3.1017.92
+ *Steps:* +
1. Using source database, go to Sales > Invoices.
2. Click New to create.
3. Set the date further back or previous date.
i.e. 10/1/2017.
4. Click Save.
5. Go to Sales > Batch Posting.
6. Filter the invoice from step #4.
7. Post.
+ *Result:* +
Batch date is different and is wrong.
+ *Accepted:* +
1. It should follow todays date or the date when it was posted from batch posting. Otherwise, it negates the purpose of batch posting. Moreover, it is used to pull reports at the end of the day with that days date to see everything did for that day.
2. This should apply to all transactions under AR.
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