Document Date VS Accounting Date - for - Invoice and Payment Document

Question

Dear Community,
We have a requirement that, For Invoice and Payment -> Account Posting Date (journal enteries) can be different from Document Date.
I knew that in some ERP, there are both "Document Date" and "Accounting Date", where accounting date will be used to post accounting.
Are there any addons do the trick?
Many thanks,

James White · Accepted Answer

I am aware that this is an old question, but it is still searchable and has over 1,000 views so perhaps my solution will help someone.
In Odoo 10 Enterprise you may enter the Bill Date and Due Date, but if you need your "ACCOUNTING DATE" to be different - perhaps because you discovered an old bill from before your year-end - then you may edit your bill and under "OTHER INFO" you find the field Accounting Date.

anass · Answer

we need more clarification attachced with example as I want to see the differences I made bill as following date of bill: 2/08/2023 and accounting date : 3/08/2023 and when i see the purchase movment report , the system add the purchase to day 3/08/2023.

so it is accounting date is used about the financial process

so it is accounting date is used about the financial process

Publicaciones relacionadas	Respuestas	Vistas
Peppol - Envoie de mails à mon comptable pour WinAuditor accounting	2 dic 25	1311
{{LL@mar Mexico}} ¿Cómo hablar con una persona en Air France? accounting	0 dic 25	1
Why is the invoice PDF showing an error in the right corner accounting	1 dic 25	1144
How can I automatically assign a sales team based on customer tags in Odoo? accounting	0 dic 25	3
Deferred expenses without vendor bill accounting	1 dic 25	832

Se marcó esta pregunta

¿Le interesa esta conversación? ¡Participe en ella!