3814182 - [Sage_Intacct] Why isn't the GL posting date in Sage Intacct matching the Invoice Date from Concur via connector?

Symptom

We have identified a discrepancy in the GL posting dates in Intacct that are not aligning with the invoice dates from Concur. This has resulted in bills being posted to incorrect dates in Sage Intacct.

Environment

Invoice > Integration - Packaged Connector

Product

Concur Invoice all versions

Keywords

The GL Posting Date field in Intacct is displaying the invoice processor approval date from Concur instead of the actual invoice date. , KBA , CON-CA , Cross Applications , CON-CA-APC , App Center , Problem

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