Hi @Kundeep,

The general ledger is generated from the invoice, right. 

Previously i have updated the invoice date with the export / import functionality. But that change did not update the date from the general ledger.

But when you go on the invoice, click Edit, make any updates to save the changes (e.g. change the date and then reput the correct date), than it updates the date on the general ledger. 

Based on our suggestion, what i did, i exported the invoice and journal Entry in two different files. I have compared with dates between the two files and updated the journal entry date with the one from the invoice. 

It works. 

Many thanks!

Dan