Choose an effective date in a different month to the supplier invoice date
Create the functionality to post supplier (overhead) invoices with an effective date within the current month, regardless of the actual date of the invoice itself. I.e. I want/need to be able to process supplier invoices that are received late as the date they have been generated, but to still recognise the expense in the current month's P&: rather than change a previous/historical one that has already been closed off/finalised.
1
vote
Bethany Tudge
shared this idea