In order to allow me to focus on Consulting (click here) and Courses (click here), I continue to review all posts here in the Forums, but, in general, I'm only personally responding to posts that I mark as #AcumaticaTnT (click here). For Questions (click here), others may respond, or you can post over at Community.Acumatica.com (click here).
Questions AP Bills Default Posting Period
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?