Invoice posting and distribution date

Invoice Date and Distribution Date are used to set the invoice posting data for ASC X12 810 electronic invoices that are processed to the date that the 810 is processed. Electronic invoices or X12 810 invoices contain an invoice date and not a posting date. If no posting date is specified when processing invoices, then the invoice date is the default to the posting date. If an electronic invoice is processed after performing month end closing, and the invoice date is in the closed period, then the invoices cannot be loaded. Setting the posting or distribution date to the current date is enabled by the data substitution record. Use a tpid for specific trading partner or an asterisk for all trading partners.

Field	Value	Comments/Examples
List name	SET_INV_POST_DATE
Your value	Y
Partner value	<tpid> -or- *	Trading partner id or * for all trading partners