Need the ability to transact late invoices in the open period yet retain their invoice date.
changing invoice date to post in current open period is wrong. and reopening the period for every old late invoice is also wrong it creates additional work and immense risk to the integrity of the accounts
Need the ability to transact late invoices in the open period yet retain their invoice date.
changing invoice date to post in current open period is wrong. and reopening the period for every old late invoice is also wrong it creates additional work and immense risk to the integrity of the accounts