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Recording Invoice from Closed Period

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Is there a date field that can be used to enter in the date/month of activity for AP invoices that is not tied to the books? I'm interested to be able to see actual cost per month with receiving invoices in another period. Manual accruals are a estimated and invoices can be missed. In addition, it would be helpful to run an analysis on how late invoices are per vendor.

AlexGourdet
Community Manager
Community Manager
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-Alex

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