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

Kitti Upariphutthiphong
on 6/24/15, 11:49 PM 1,202 views

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,

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Asked: 6/24/15, 11:49 PM
Seen: 1202 times
Last updated: 6/24/15, 11:49 PM