99% of the time, the month of the invoice date is the posting period that is desired (for both A/P and A/R). It would be extremely convenient to have all posting periods correspond with a date by default. Then if the date does not correspond with the desired posting period, the user would have the ability to change the period.

Comments

  • As well, if the period is closed, it should default to the next available posting period so it doesn't affect reconciled/closed periods.

  • If anyone else is finding this to be a problem, I just found that if you go to 1-8 General Ledger Setup and choose the checkbox that says "Verify Date/Period", it pretty much solves this problem.

  • Delivered in version# 23.2.