Currently the date defaults to an old date in the past and is not corrected users end up with transactions date incorrectly - this causes major issues with automatic bank reconciliations and other reporting. it&s also quite time consuming for users to manually correct the transactions manually as payments & e-banking remittances cannot normally be re-generated to automatically correct the error. A lot of users do not wish to automatically suggested payments due to to fraud & other checks that they do on each invoice before it&s selected for payment by supplier
Saeed Malik
This is a defect not a request for change, this will be followed through with our defect resolution process.
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