Incorrect GL Date in Invoice Distributions

Hi,
A client has an issue where the GL Date in the Invoice Distributions screen (28-Feb-13) isn't lining up with the GL Date entered in the Invoice Header and Lines screens (01-Mar-13). Because of this, GL reporting shows the expense in the FEB-13 Period, when it should be in the MAR-13 period. I'm thinking the incorrect GL Date in the Invoice Distributions screen is a user error in entering data, but is there any other way this could have happened (Setup)?
Any help would be greatly appreciated.
Thanks,
Chris

Hi Chris
Ideally whatever GLdate you enter @ INvoice header gets populated @ Invoice line level, however user can change/modify during entering details@ Invoice line level
Have you tried creating one Inovice in a test Instance where the dates are mismatching from Header and at Line level , if not can you try once creating a manual AP Invoice
Thanks
Krishna

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Incorrect GL Date in Invoice Distributions

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