263 new GardenWorld install.
Create a GL journal Batch, Journal [both as 1-Aug] and 2 journal lines.
Change Journal Date to 31-July. Complete, Post
Click on the posted button.
Account date is set as 1-Aug when it should be 31-Jul.
Period shows as July but the account date is shown as 1-Aug .
Sounds same as error that was reported as fixed in bug
[can you please test 'reverse accrue'. I was testing and it did not work but I think the cause was this date issue.]