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Former Member
Jan 23, 2011 at 08:24 AM

Diff.between Document Date in Document &Posting Date in the Document in PHY

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Dear All,

Could you please explani what is the difference between Document Date in Document &Posting Date in the Document in PHY

I have created physical inventory document on 18.01.2011

I entered the count & posted on 23.01.2001 Based on the (Freeze book inventory)

I Posted what will happen...I have to put the same date 18.01.2011.

Why i am asking is while it correct the stock today day date or as per the 18.01.2011 date ... or It is only for Account posting only

Could you please explain any one...

Regards

Murugan