Populate the Original GL Posted Date in the Revenue Record

This will be very useful when reporting on Revenue transaction, Revenue Audit and Revenue Adjustment reporting .

Having the original GL Posted date when a revenue records has been adjusted, is very important for audit and revenue reports . We need to be able to report on adjustment related to current and prior campaign and fiscal year and this is very difficult when the Original Posted date is being updated in the revenue record after and adjustment is made.

  • Karen MacNeil
  • Aug 20 2019
  • Reviewed: Voting Open
Organization Name (Please enter full organization name) Western University
Reported Version 4.0
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  • Karen MacNeil commented
    25 Jan 15:59

    Yes, we need this value as well. Please added to the revenue record

  • Allen Roth commented
    February 03, 2022 23:18

    It would be nice to be able to pull this date via query. I recommend adding an "Original post date" field to the Revenue query view.