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Ability to enter a invoice in unopened accounting periods

We would like the capability to enter invoices into future accounting periods before closing off the current accounting period.  I know this can be done in the parameters but it still affects the Job Costing.  We would like to enter an invoice in with a date of say 2nd September while still in the August accounting period and have it reported in the September period.

  • Ricardo Beatson
  • Aug 22 2019
  • Shipped
Finance
Company Beatson Group Ltd
Job Title / Role Office Administrator
I need it... 3 months
  • Attach files
  • Admin
    Andrew Tucker commented
    August 27, 2019 05:02

    Good News! We are working on this right now and have reached testing phase. I hope to be able to deliver this capability this year. Stay tuned to Jobpac Release notes after the next Release.

    thanks

    Andrew

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