Please help endorse Enhancement Request 104858. We are requesting that the PCard transaction Posting Date is used in GL in lieu of the AP Invoice Distribution Date. The system is using AP Invoice Distribution Date as the PCard transaction posting date in GL, but uses the PCard transaction Posting Date as the GL Period End Date. When these two dates are in different periods it creates an issue where GL Finance Detail transaction report by posting date returns data that don't match the Account Analysis or totals from BI reports.
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