I would like to see the possibility of an Accounting Date being introduced which was used to determine the period in which a Supplier invoice was posted instead of the invoice date itself.
Currently if a Supplier invoice misses our EOM close, we process it in the following month and re-date the invoice to the 1st of the that month. I would rather the invoice retained it's correct date, however could be processed with an Accounting Date of the next month.
if there is another way around this please let me know. Presumably this might already be a feature in a higher-level MYOB edition (eg Exo)?