I have just recently had a problem when posting sales.  I check to use today's date but then when it actually posts it has used another date (past or future) and it keeps happening.  I don't know what I need to do.  I have been using DBA for about 2 years now and I haven't had this issue before.  I shipped and invoiced on 02/07/08 and 02/08/08 and once it posted it had dates from 03/07 to 04/08.  Now my month end financials are all mixed up from 03/07, 04/07, 10/07, 11/07, 12/07 and 01/08.  I also did sales on 02/22 that posted back to 11/07.  What do I need to do to fix this and what do I need to do to keep it from happening in the future?  I did go in and do GL transactions to reverse the entries for those dates and then did GL transactions for the correct dates but now my A/R is off from my financials as well as my Inventory Value.  Please advise.
 
Thanks,
Dani
danielle@plmfg.com

When printing and posting invoices, pay attention to the date related questions on the screen.  If you don't enter a ship date when releasing the order in SO-E, then say Y to use Existing SO Ship Date when printing the invoice and then Y to use Ship Date as Post date when posting, then whatever (potentially incorrect) date was on the order as estimated ship date could be used for posting.