I have this features set for 10/01/2022, but when I post a bill from purchasing for today, 07/30/2022, it looks like it is posted to the GL. Am I seeing this correct? I thought the journal would not post to the GL.
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please elaborate more your question.
In configuration setting, I have set eh invoice switching threshold to 10/01/2022. However, when I created a bill in purchasing with a bill and accounting date for 07/30/2022, the journal appears to have posted to the general ledger. When I go to general ledger in the accounting app, I can see the journal posted to the expense account.
We are not yet 'live' with the accounting app so I do not want these entries in the general ledger.