Hi All,

I'm a new Odoo 14 user (Netherlands). Currently booking all invoices from way back since early 2020.

I noticed "Invoice Date" would be somewhere in 2020, but "Accounting Date" today (21-06-2021). Assumed this was no problem and just for administrative reference. After all, only now am I doing the accounting in Odoo.

But the General Ledger seems to look at Accounting Date, not Invoice Date. So: Profit&Loss statements are messed up. 2020's P&L is just empty and 2021's P&L is way too big.

How do I set it so Invoice Date is leading, and Accounting Date is just there for personal reference?

Thanks in advance.

Berend