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July 6, 2021 10:53 am
We want to enter the invoice date based on the vendor invoice date for calculating discounts. However we want the posting period to match the date a bill is entered which is when it is received. Example: Invoice received 6/25/2021, inventory received 7/6/2021, posting period needs to be for for July since June AP is closed. We can manually change this on entry but is there a way to have the post period default to be based on entry date?
Thank-you.
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