Looks as if there may be an issue with Accounts Payable ACH defaulting the effective date to be the accounting date. Not sure how huge an issue this is unless the user is regularly sending ACH with an effective date that is much different from the accounting date.
Also do not know what version this relates to as the Sage KB does not seem to indicate versions unless noted in the text area:
ACH: Batch Header record is defaulting to the accounting date instead of the effective date.Article
Products
Sage 100 ERP
Description
ACH: Batch Header record-5 (position 70-75) is defaulting to the accounting date instead of the effective date.
Resolution
Sage engineering is currently reviewing this issue.
Additional Information
Possible Workaround:
Select the option to print Vendor Remittance Advice in AP Options
Category
Performance
Entitlement
Sage 100 ERP
Defect ID
103720
Last Modified Date:12-1-2014ID:50874