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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"
This would be very hany in my business. Another supplier of mine has been fighting for this aswell. Is a must for the future of MYOB i think.
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