EDI invoices backposting problem

Are we the only place re-opening GL after close on the 1st day of the month to "backpost invoices". Our understanding is you cannot backpost a PO invoice but have noticed EDI invoices are backposting. How do others deal with this issue?

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Infor Lawson Supply Chain Group - Discussion

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unknown

Our AP has some sort of IPA running to change dates on EDI inbound on the first of the month. But I do not know details.

unknown

I know this is a 2 year old post but after years of struggling with this issue we ask Infor (again) for options. Turns out there is a KB article and an ED40 substitution table to handle this exact problem. KB 1541139. Turns out 810s do not contain a posting date so the file uploads using invoice date and that is what causes the problem. Summary of KB----Added a new ED40 Data Substitution record (SET_INV_POST_DATE) specific to trading partner id (tpid) or all trading partners.

EDI for Supply Chain Management will check for the ED40 record and set the invoice posting date to the current processing date if enabled

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