GCR Journals displaying Posted Date instead of Effective Date in Bank Reconciliation Manager



Description of Issue

GCR journals (Deposits) displaying Posted Date instead of Effective Date in Bank Reconciliation Manager

GCR journal(s) posted via Accounting Entries



Context

Bank Reconciliation Manager

Accounting Entries



Cause

Posting date is populated on JournalsByARDeposits table



Resolution

The work ticket MUN-455973 is currently open with Development to address this issue



Additional Information

For now, all GCR journals should be posted via General Journal Entry/Proof (Financials > General Ledger Menu > Journal Entry/History > General Journal Entry/Proof) and the table will be populated with the correct date