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AP Invoice Entries to Future Date

Posted By PDCrawford 2 months ago

If an invoice is entered to a future date and you realize that and enter a negative invoice to same date to back out previous entry, these entries are rejected and stay in Post Entries Report - can you delete these entries or do they need to stay there?

0 Rhonda V 2 months ago

I believe that AP accepts them. They may reject in GL and/or JC until a future point in time. However, you can remove them from GL and from JC. See: https://us-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=222924450018838&page=12&position=2&q=AP%20FUTURE%20
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Sage Construction & Real Estate

AP Invoice Entries to Future Date

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