Set Up a Posting Date Warning
A warning message will be displayed when you post or batch post sales and purchase documents with a posting date not same as the work date. You must set up for this on the Sales Receivables Setup and Purchases Payables Setup pages.
To set up a posting date warning for sales and purchases
Choose the icon, enter Sales & Receivables Setup or Purchases & Payables Setup, and then choose the related link.
On the Sales Receivables Setup page or the Purchases Payables Setup page, in the General FastTab, select the Posting Date Check on Posting check box.
Choose the OK button.
A warning message displays when you post or batch post documents with a posting date not same as the work date. If you select Replace Posting Date check box while batch posting, you will be warned about the replacing posting date not being the same as the work date.