A client loves the new feature to be able to post Payables transactions to Ledger based on the accounting date rather than the document date.

They want the same ability when they retrieve Payables transactions into JobCost. When it asks to post the Cost batch, they would like to limit posting based on the accounting date. That way the Jobs in Progress report has a chance of reconciling to the Ledger.

Is this something that will happen?

As a related question, can the accounting date field be fed to JobCost so I can create a custom report using that date?

Thanks

Steve