How do I post my sales to prior day if sales update runs after midnight?

If the sales update job starts after midnight, my sales get posted to the next day. I would like them to post to the prior day. I am running B9 financials, distribution and manufacturing. I have a nightly batch window of about 4 hours that starts at 10:00 pm. Any of the posting jobs that start after midnight get the next day's gl date. I can't go in and put in an override gl date every day for every posting job. How if everyone handling this?

You can specify the date in a processing option. You'll have to change it,
every day however. Think about setting the date for G/L and A/R postings to
be the same.

Andy
www.JDEtips.com

HI,

Let me know How you do sales Update?. If you update on the same day after printing Invoice then you can put GL date as Invoice date in the processing Options. This will help only if you want your Invoice date and GL Date same.