If you go to your posting setup for payables for example, you can select to use the posting date from the batch or posting date from the transaction. If using from the transaction, then the batch date will be grayed out in the batch window and the posting date will be available in the transaction under the blue drill in arrow next to the document date. Is you select posting date form the batch, the batch window will have posting date available (will apply to all transactions in that batch) and you won't be able to use the posting date inside the blue drill in arrow on the transaction.
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