Original Date

This field in the View General Ledger Detail window does not display by default, but is available when you "select columns to view."

If you set option 8271 "Posting Rules for Closed Periods in General Ledger" to 2 (use the current date when posting closed transactions), any transactions that would normally fall into a "closed period" automatically have the GL date set to today’s date by the GL posting program, and the original date (the date that fell into a closed period) is retained in the Original Date field.