At year end when Work in Progress needs to be calculated, the year end date of 31/03 can't be entered into the report. Therefore the report includes all invoices input up to the current run date.
So at year end, we can't enter ANY April Supplier invoices until the Work in Progress is finalised. April is always a catch up month due to end of year inputting but also in May we need to catch up on all the Arpil invoices - holds up everything!
"Job Reimburseable Expenses Report needs to be dated."
