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

Kitti Upariphutthiphong
on 6/24/15, 11:49 PM 1,781 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,

James White
On 10/2/17, 6:31 PM

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.

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Asked: 6/24/15, 11:49 PM
Seen: 1781 times
Last updated: 10/2/17, 9:48 PM