1. Q: What happens at year end when the accounting date needs a specific date for accruals?

A: If it hasn’t been paid but has been posted and match, you can unpost and unmatch, and then change the date. If it hasn’t been paid but has been matched, you can unmatch and then change the date.


2. Q: Will the Accounting Date be the date the Supplier enters the invoice for payment?

A: The invoice date and the accounting date are the same - the date the invoice was submitted.



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