In AP Settings, under Accounting Date Usage, when you choose Invoice Date or Date Received, the Accounting Date column goes away altogether when entering invoices. There needs to be an option where you can choose to have this column remain in Enter Invoices, so you can change the Accounting Date if necessary. 9 times out of 10, the accounting dates for our invoices are the same as the invoice date, but there is the occasional invoice where its accounting date is NOT the same as its invoice date - and right now, there's no way to be able to change it. This flexibility needs to be added - we are having to change the accounting date most every time because we had to put the Accounting Date setting back to 'Entered'.

by: Dan S. | over a year ago | 1 Financial Management