Skip to Content
3 days ago

Reporting problem with invoice date and accounting date

43 Views Last edit 2 days ago 2 rev


In the following scenario I have doubts about how to visualize the information.

Suppose I want to view the Accounts Payable - Open Items report as of March 31.

Supplier A has documents (invoices) with an invoice date of March, but a posting date of April.

For this reason, when opening the report on March 31, these documents do not appear, but they are open invoices.

What way is there so that when viewing the report dated March 31, these items appear with an invoice date of March but an accounting date of April?

Greetings and thanks.