The GL Posting Date is the date that will be used to post the transaction in the General Ledger in Oracle NetSuite. This is the date which determines which period the transaction will be posted into regardless of the Invoice date.

The GL posting date on bills will sync in both directions between Bill.com and Oracle NetSuite with bundle 3.2 or later.

Creating a bill in Bill.com

When creating a bill in Bill.com, the GL posting date is populated with the Invoice date by default and is editable. Once saved the bill will sync to Oracle NetSuite and be mapped to the posting period the GL posting date is in.

If the bill is edited in Oracle NetSuite, changes will sync back to Bill.com and the GL posting date in Bill.com will be updated to the start date of the posting periods selected in Oracle NetSuite.

Creating a bill in Oracle NetSuite

When creating a bill in Oracle NetSuite, the posting period is populated with the current posting period by default and is editable. Once saved the bill will sync to Bill.com, the GL posting date in Bill.com will be populated with the start date of the posting periods selected in Oracle NetSuite.

If the bill is edited in Oracle NetSuite, changes will sync back to Bill.com and the GL posting date in Bill.com will be updated to the start date of the posting periods selected in Oracle NetSuite.