Sage 100

Received the following from a client. Knowing my limitations regarding GL things not related to manufacturing, any comments? ""AP posted a CC payment for a charge that occurred on 1/3/13. The entry was made on 2/21/13, but posted to 1/3/13. When we look at the GL account and see this entry it is showing in the GL as 2/21/13 rather than the 1/3/13 date it was posted to. Is there a way for it to hit the GL on the entry posting date rather than the DTR posting date?

The date used to post to the GL is the date specified during the AP voucher update (panel not the date of the invoice. It appears that they didn't change the AP module date when they started posting invoices nor did they change it at the fail safe point when they started the update.