How do I fix this issue?
AP invoice $100 dated 6/15/16.
It was voided with Document date of 6/30/16 and posting date of 7/18/16.
The issue is our year end is 6/30 so it is throwing off our AP to GL.
How do I fix this issue?
AP invoice $100 dated 6/15/16.
It was voided with Document date of 6/30/16 and posting date of 7/18/16.
The issue is our year end is 6/30 so it is throwing off our AP to GL.