The invoice date is different on the Sales Volume Report and on the Sales Order.
Reproducing the Issue
- Go to the Sales Orders work center.
- Choose the Reports view.
- Select the List subview.
- Choose Sales Order Volume report.
- Select the preferred parameter then choose Go.
You find the a different Invoice Date on report and sales order.
For the current release, the Invoice Date on Sales Volume report is inherited from the filed Posting Date on the Sales Order .
This is an expected system behavior.
KBA , AP-SLO , Sales Order Processing , How To