Deferred Tax document date entry

[leanjohn]

Hi Experts,

I would like to know why does the document date of a Tax Related GL (Deferred Tax) in Incoming Payment does not follows the document date of the Header versus the Line Details in Journa Entry.

Regards,
Lean

[DavidAndrusko]

Hi Lean,

May I ask you to provide a few screenshots without customer data and explain in more detail what exactly you mean and what the expected date should be and where so that a member could look into it? You have mentioned three different dates... Also, please indicate which localization you are testing in.

Thank you. Regards, David