On the Payment form, when clicking Approve, payment date was being updated to the current date. This was causing misleading information for when a check or wire payment was actually received. The issue has been fixed.
Payment Date is set to the current date when,
- Payment is first created.
- User clicks Process Electronic Payment on the Payment Form.
- User clicks Approve on the Accounts > E-Payments view.
Payment Date will not change when,
- Users clicks Set to Approve on the Payment form.
- User clicks Approve on the Accounts > Checks/Wires view.