Hi Freddy, It looks like your system is currently set up where the posting date is coming from the Batch ID. If you go to Tools >> Setup >> Posting >> Posting, it will open up the Posting Setup Window. Choose Purchasing as the Series and the Payables Trx Entry as the Origin. Look for the Posting Date From and see what it is set as. If you want the Document Date to be the same as the Posting Date then it should be set to Transaction and not Batch. This will default the Posting Date to the Document Date. Repeat this in the Posting Setup for any other screens that you want this to take effect in.
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