Add the ability to separate the 'invoice date', from the 'post date'.

Currently, the invoice date that users enter within Expense Management defaults to also be the post date. It would be ideal if there were business rules that could allow that post date to default to be the current date, or end of month, rather than match the invoice date.

  • Guest
  • Feb 11 2020
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  • Jeff Bone commented
    20 Sep 08:14pm

    Agreed. Please.

  • Guest commented
    1 Sep 07:27pm


  • Michelle Schaffer commented
    1 Sep 07:22pm

    Yes, please allow for the ability to separate the invoice date from the post date!

  • Brian Ikei commented
    1 Sep 06:00pm

    Yes! This is a huge headache for our AP team as well, please implement ASAP

  • Anna Cordeiro commented
    20 Jul, 2021 02:21am

    we need the options in vendor or invoice activity to change the status of the post date

    its in FE

  • Lori Harris commented
    8 May, 2021 08:19pm

    This is a critical fix needed in my opinion. We are having to use Expense Management for all of our regular invoicing because this is the only place where we can have approval routes, and didn't realize this was an issue at that time. Probably at least half of our invoices have invoice dates that will be in a prior period in FE. We use the invoice date to be able to prevent duplicate payments as well as for help in researching vendor issues. We just went live in FENXT in mid-April and this is a big drawback for our university. Setting up the FE rules to check invoice number and date to prevent duplicate records is now worthless.

  • Guest commented
    4 Mar, 2021 11:23pm

    I agree. This is a critical fix. It's very time consuming to have to go back and fix it after the fact.

  • Robert Ovesen commented
    22 Dec, 2020 08:48pm

    We currently have to go into each invoice in Database View in order to change the Post Date on invoices submitted through Expense Management. We would like the ability to change the post date in the Invoice Request by the Approver without having to reject it in Expense Management. The submitter may also not know when the Post Date is and we have an internal rule that the post date is the Paid Date. The submitter may not know when the next Paid Date is. Once we close a month, we can't go back and post based on the invoice date from a previous period or fiscal year.

  • Guest commented
    4 Jun, 2020 06:27pm

    Invoice date should be seperate from the post date - as they are two different dates. Invoices dates are used to track duplicate invoices . Having to manipulate the invoice date creates extra work and possible errors.

  • Heather Greene commented
    4 Jun, 2020 04:42pm

    This is a critical fix. It is making it very burdensome when trying to perform basic accrual accounting.