In many businesses, two dates are required.
1) the transaction date 2) the document date
For example; I have closed off the quarterly 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"