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

関連投稿	返信	ビュー
ᕦ(ò_Volaris teléfono méxico óˇ)ᕤ ¿Cómo hacer que me contesten en Volaris? accounting	0 8月 25	12
☆: .｡. o(≧▽¿Cuál es el número corporativo de Aeroméxico?≦)o .｡.:☆ accounting	0 8月 25	6
Accounting--> Balanch Sheet's Chart of Accounts Customization accounting	0 8月 25	109
Reconciling Credit Cards - Merchant Settlements for multiple Customers matched to one statement line accounting	1 8月 25	267
I can't see the Receipt button after enabling the Sales Receipt option in Accounting 解決済 accounting	2 8月 25	426

この質問にフラグが付けられました

ディスカッションを楽しんでいますか？読むだけでなく、参加しましょう！