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#67761
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02/11/22
06:59 AM
Re: GL posting period based on invoice date not entry
[
Re: Dan_Desautels
]
bdgillis
Adagio Fan
Registered: 03/03/10
Posts: 31
Loc: PEI
Thank you, I just received confirmation that our AP Accountant computer has "Period based on Date "
We will have that changed.
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GL posting period based on invoice date not entry
bdgillis
02/11/22
06:01 AM
Re: GL posting period based on invoice date not entry
Dan_Desautels
02/11/22
06:47 AM
Re: GL posting period based on invoice date not entry
bdgillis
02/11/22
06:59 AM
Re: GL posting period based on invoice date not entry
bdgillis
02/14/22
06:56 AM
Re: GL posting period based on invoice date not entry
Dan_Desautels
02/14/22
07:57 AM
Re: GL posting period based on invoice date not entry
Patricia B.
02/14/22
09:11 AM
Re: GL posting period based on invoice date not entry
Chris McDonell
02/14/22
09:24 AM
Re: GL posting period based on invoice date not entry
bdgillis
02/15/22
04:34 AM
Re: GL posting period based on invoice date not entry
Bruce Gardner
02/15/22
10:02 AM
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