ContributionsMost RecentMost LikesSolutionsSales/Purchases: Allow two dates to be entered for transaction - transaction date and document date In many businesses, two dates are required. 1) the transaction date 2) the document date For example; I have closed off thequarterly period and then I receive a bill for the previous period. I need to load this as the correct date of the invoice/bill but in the current BAS period. The accurate posting would be: Date of invoice/bill (as it appears on the invoice/bill) and the transaction date would be the date of the posting. "Two dates in the transactions"