Due date error on customer/vendor ledger by rapidstart

hi.

I am setting up new company by rapidstart.

using table 81 to set up customer/vendor balance but some of the due date are replaced by document date after applyed on package, posted on general journal then checked on customer / vendor detail ledger entries.

some of the invoices are picking up correct due date so the fields on excel template are mapping correctly to the table81.

Does anyone had this experience before?

Forgot to mention, it it 2013 R2.

Hi,

Presume you have ticked validation when setting up document date as field for data migration / rapidstart?

Neil

Yes,that’s it!

thank you so much!!!