ContributionsMost RecentMost LikesSolutionsRe: Entering Purchases for invoice date is closed to current period HI, Thank you for your reply. Unfortunately, posting or addding something that has been reviewed and finalised is not a good idea. So, I prefer to put the previous invoice date in the current month instead of unlocking previous period. Come back to my original question, on how to separate invoice date and record date in MYOB AR? Regards, Annur Entering Purchases for invoice date is closed to current period Hi, I have an invoice from supplier dated on 31/07/22, however that invoice was sent to us at the beginning of Sept (said 9/9/22). July period is closed and I need to enter it for Sep. Can anyone suggest me on how to do it? I need the record date in MYOB is on September but the invoice date is on July-22. I usually enter purchases using "in trays" but it wont let me to enter on Sep-22 because the invoice date is on Jul-22. Look forward your suggestion on how to do this soon.