— The Forums are now read-only —
— All new activity now takes place here: —
Notifications
Clear all
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.
By using this website, you agree to our Terms of Use (click here)
