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?
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|Asked: 6/24/15, 11:49 PM|
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|Last updated: 6/24/15, 11:49 PM|