When I try to do an adjustment using the A/R Adjustment option it requires me to enter an accounting date, but the date the system uses is the transaction date, not the accounting date that I enter. I never use this feature because every time I do it screws up all of our accounting reports because our accounting dates are Saturdays and I physically do the work on a week day. And, many times it is after the accounting date; and often times it is in the following month, which creates really big issues. But, it would be so much easier to use the A/R Adjustment feature if it only held the accounting date in all our reports.

by: Jennifer D. | over a year ago | 1 Financial Management