Accounts Payables Entry Dates all wrong format!

[gajean]

After updating to 2025 tax year EasyACCT all of the entry dates on my invoice numbers have been imported incorrectly. How do I bulk edit this or fix this problem? See screenshot below, thank you

[IRonMaN]

I'm going to take a wild guess that the only fix is to import again if you have a backup of what you imported originally.  But Intuit could surprise me and be able to fix it.................... and it is also possible that pigs could fly for Christmas this year.

[Kathi_at_Intuit]

Hi @gajean Welcome to the Community and thanks for bringing this to our attention. We've checked and it has already been reported to our development team. A fix will be included in an upcoming update. We do not have an estimated release date yet, but we will keep you posted as soon as more information becomes available.

Thank you for your patience while we work to get this resolved.

[gajean]

There are additional problems as well, not sure if related or not.

After we have posted new AP transaction entries under the correct Vendor, when we go to print checks and the Invoice Selection screen, for some reason some invoices/transactions have spontaneously changed their vendor IDs. I double check the entry and it is entered correctly but when I go to invoice selection, it shows up under a different vendor ID (I am selecting transactions based on due date). It seems to duplicate the entry if the $ value is the same, even though it should be different vendors. This is a HUGE problem and we need help ASAP as we can no longer cut any AP checks. I am just hoping this doesnt affect payroll processing... 

Please see below screenshots. The ones marked in red for some reason duplicated themselves, even though they should be entirely different vendor IDs for those 3 transactions