All suggestions

Set the VPJ accounting date = to end of the month

21 votes

When we request for VPJs we can select the Period through date, and we usually choose the end of month.
Then we generate the VPJs, but the invoices created are all set with accounting date = today (meaning the date when the user is requesting the VPJ).
But accounting wise the accounting date should be the same of the month we are going to close.
Therefore before posting, the users must take each individual invoice generated and change the accounting date to the last month’s date.
The request is to have a tick in the VPJ window, “set accounting date same as period through date”
If the tick is set, then the VPJ are generated not with the accounting date = today, but with accounting date = to period through date.

Already Exists financials Suggested by: Nevio Biagini • Upvoted: 07 May, '21 • Comments: 2

Comments: 2