Clearing date problem

hi all,
this question is regarding clearing date of vendor's check run.
They found out that one vendor from today's check run had a clearing date of 10/23/07 instead of 10/16/07. I checked and all the other payments from today's run had a 10/16/07 clearing date. My understanding is that becoz there was one invoice that was inadvetently posted with a 10/18 date, somehow it caused the payment run to pick up that date. Please advise.
thanks.

Check the clearing document. See all the items that are cleared in that document. Look at the posting date of all the documents. Identify the latest posting date of those document. The latest posting date shall be dated 10/23/07 and that is what is picked up as the clearing date.Those that have 10/16 may belong to a different clearing document.

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Clearing date problem

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