When a document is saved in Sales Transaction Entry, the window remembers the last used Document Date. This can cause users to accidentally enter a new transaction using the wrong date. When the Reset SOP Date feature is enabled, the Document Date field will be automatically reset to the User Date.
Navigation: Tools >> Setup >> Company >> Setup GP PowerPack
Mark the box next to TWK-SOP: Reset Document Date, the click DONE.
The feature will be enabled for the current user. Other users must restart their Dynamics GP client to enable this feature.