Documents Date vs Posting Date
Features to allow user to enter both "Documents Date" and "Posting Date" when we record for any single transaction instead only one column of "Date".
For example, the invoice date could be 30 of Jun 2024 but as we receive this invoice later, on 10 of Jul. With this, I cannot book this invoice in Jun ledgers, because the month had closed. So, I have to book (post) the invoice in Jul ledgers, on 10th.
Any updates would be appreciate.
3
votes
Peace Ng
shared this idea
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Andrew Pisani
commented
This is very critical to be able to handle accrual accounting concepts.
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Glenda De Marinis
commented
This field is critical when running accrual accounting in order to have an effective close off