Ability to select accounting date when posting invoices in bulk (mass posting)

10 votes

When posting multiple invoices , we would like to have the ability to select accounting date for all of them, similar to when selecting a "reversal accounting date" when mass reversing existing transactions.

Currently we are not given the option to do so, and VIP will automatically post on the "default accounting date" instead

Done financials Q3 2022 Suggested by: Napoleon (21 Jun, '21) • Upvoted: 10 Dec, '21 • Comments: 1

Comments: 1

05 Aug, '22
Per Ostman Admin
CFGPromptActDateInInvoiceBulkPosting - If enabled, user will be prompted to enter an accounting date to use when bulk-posting invoices.
Once this configuration flag has been enabled, set to Y, the Accounting date prompt window will show as expected.