Short Answer: Compare 'Value Date' and 'Document Date' in Vendor / supplier transactions to 'Posting Date' and 'Document Date' in Book transactions in the 'Matched transaction details' modal.
PreRequisites
- Open the 'Matched transaction details' modal
Steps
-
Open the 'Matched transaction details' modal.
Both tables are visible. -
In 'Vendor / supplier transactions' note 'Value Date' and 'Document Date' (example: 1/14/25).
Vendor-side dates are visible. -
In 'Book transactions' note 'Posting Date' (example: 2025-01-14 0:00:00) and 'Document Date' (example: 1/14/25).
Book-side posting and document dates are visible. -
Confirm whether dates match or record any differences for reconciliation follow-up.
You identify any posting delays or date mismatches.
Troubleshooting
- Document or posting dates do not match between vendor and book.
LikelyCause: Different posting times, time zones, or posting delays in the accounting system.
Action: Investigate the original entries in the source systems to verify actual posting timestamps and document dates.